Fylde Rugby Union Football Club Holdings Limited Filleted accounts for Companies House (small and micro)
Fylde Rugby Union Football Club Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04208044
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Creditors: amounts falling due within one year |
5 |
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---- |
---- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
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------- |
------- |
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Capital and reserves
Called up share capital |
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------- |
------- |
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Shareholder funds |
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------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
29 March 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04208044
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Notes to the Financial Statements |
Year ended 30 June 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Woodlands Memorial Ground, Blackpool Road, Ansdell, Lytham St Annes, FY8 4EL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 July 2021 and 30 June 2022 |
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------- |
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Impairment |
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At 1 July 2021 and 30 June 2022 |
– |
------- |
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Carrying amount |
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At 30 June 2022 |
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------- |
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At 30 June 2021 |
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------- |
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5.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Other creditors |
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---- |
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6.
Parent company
The parent company of
Fylde Rugby Union Football Club Holdings Limited
is Fylde Rugby Football Club Limited and its registered office is The Woodlands Memorial Ground, Blackpool Road, Ansdell, Lytham St Annes, FY8 4EL.
7.
Summary audit opinion
The auditor's report for the year dated
29 March 2023
was
unqualified
.
The senior statutory auditor was
Dominic Huxley
, for and on behalf of
Wrigley Partington
.