Company Registration No. 8547786 (England and Wales)
Merthyr Tydfil (Rhydycar) Bowls Limited
Unaudited accounts
for the year ended 30 June 2021
Merthyr Tydfil (Rhydycar) Bowls Limited
Unaudited accounts
Contents
Merthyr Tydfil (Rhydycar) Bowls Limited
Company Information
for the year ended 30 June 2021
Directors
D Bartlett
P Brill
B Broad
M Davies
S Ganesh
S Hellin
C Jarman
A Pike
C Rees
L Vaughan
V Williams
Company Number
8547786 (England and Wales)
Registered Office
Rhydycar Bowls Centre
Rhydycar
Merthyr Tydfil
CF48 1UT
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Merthyr Tydfil (Rhydycar) Bowls Limited
Statement of financial position
as at 30 June 2021
Tangible assets
7,101
9,467
Cash at bank and in hand
109,588
101,975
Creditors: amounts falling due within one year
(2,168)
(22,280)
Net current assets
110,047
82,531
Profit and loss account
117,148
91,998
Members' funds
117,148
91,998
For the year ending 30 June 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2021 and were signed on its behalf by
C Rees
Director
Company Registration No. 8547786
Merthyr Tydfil (Rhydycar) Bowls Limited
Notes to the Accounts
for the year ended 30 June 2021
Merthyr Tydfil (Rhydycar) Bowls Limited is a private company, limited by guarantee, registered in England and Wales, registration number 8547786. The registered office is Rhydycar Bowls Centre, Rhydycar, Merthyr Tydfil, CF48 1UT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings
Merthyr Tydfil (Rhydycar) Bowls Limited
Notes to the Accounts
for the year ended 30 June 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
982
1,419
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
.
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
