WALES RUGBY LEAGUE LTD


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Company Registration No. 9844494 (England and Wales)
WALES RUGBY LEAGUE LTD Unaudited accounts for the year ended 31 March 2022
WALES RUGBY LEAGUE LTD Unaudited accounts Contents
Page
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WALES RUGBY LEAGUE LTD Company Information for the year ended 31 March 2022
Director
Brian Juliff
Secretary
Neil Wood
Company Number
9844494 (England and Wales)
Registered Office
Sport Wales National Centre Sophia Gardens Cardiff CF11 9SW Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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WALES RUGBY LEAGUE LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
367 
Current assets
Debtors
500 
- 
Cash at bank and in hand
154,864 
276,764 
155,364 
276,764 
Creditors: amounts falling due within one year
(78,350)
(212,370)
Net current assets
77,014 
64,394 
Net assets
77,014 
64,761 
Capital and reserves
Profit and loss account
77,014 
64,761 
Shareholders' funds
77,014 
64,761 
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2022 and were signed on its behalf by
Brian Juliff Director Company Registration No. 9844494
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WALES RUGBY LEAGUE LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
WALES RUGBY LEAGUE LTD is a private company, limited by shares, registered in England and Wales, registration number 9844494. The registered office is Sport Wales National Centre, Sophia Gardens, Cardiff, CF11 9SW, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
5,534 
At 31 March 2022
5,534 
Depreciation
At 1 April 2021
5,167 
Charge for the year
367 
At 31 March 2022
5,534 
Net book value
At 31 March 2022
- 
At 31 March 2021
367 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
- 
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WALES RUGBY LEAGUE LTD Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
9,001 
2,245 
Taxes and social security
2,024 
927 
Other creditors
- 
82,000 
Deferred income
67,325 
127,198 
78,350 
212,370 
7
Average number of employees
During the year the average number of employees was 1 (2021: 2).
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