BL Rugby Limited - Accounts to registrar (filleted) - small 18.2
BL Rugby Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 19 December 2019 to 31 December 2020 |
for |
BL Rugby Limited |
BL Rugby Limited (Registered number: 12371860) |
Contents of the Financial Statements |
for the Period 19 December 2019 to 31 December 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BL Rugby Limited |
Company Information |
for the Period 19 December 2019 to 31 December 2020 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Charles William Limited |
Chartered Accountants |
115 Hampstead Road |
London |
NW1 3EE |
BL Rugby Limited (Registered number: 12371860) |
Balance Sheet |
31 December 2020 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
BL Rugby Limited (Registered number: 12371860) |
Notes to the Financial Statements |
for the Period 19 December 2019 to 31 December 2020 |
1. | STATUTORY INFORMATION |
BL Rugby Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Land and buildings | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
Additions |
At 31 December 2020 |
DEPRECIATION |
Charge for period |
At 31 December 2020 |
NET BOOK VALUE |
At 31 December 2020 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the year end, the company owed £3,280 to Mr Jack Wratten, the director of the company. |
BL Rugby Limited (Registered number: 12371860) |
Notes to the Financial Statements - continued |
for the Period 19 December 2019 to 31 December 2020 |
7. | GOING CONCERN |
The Director has adopted the going concern basis in preparing these financial statements as the Director has formed judgement at the time of approving these financial statements that they will personally provide funds to the company so that is has adequate resources to continue in operational existence for the foreseeable future, which is at least the next 12 months from the date of approval of the accounts. |