Colwyn Bay Rugby Football Club Limited - Accounts to registrar (filleted) - small 23.1.2

Colwyn Bay Rugby Football Club Limited - Accounts to registrar (filleted) - small 23.1.2

COLWYN BAY RUGBY FOOTBALL CLUB LIMITED - Company Information

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REGISTERED NUMBER: 10221548 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Colwyn Bay Rugby Football Club Limited
Colwyn Bay Rugby Football Club Limited (Registered number: 10221548)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Colwyn Bay Rugby Football Club Limited (Registered number: 10221548)

Balance Sheet
31 December 2022

31/12/22 31/12/21
£    £    £    £   
FIXED ASSETS 59,859 70,462

CURRENT ASSETS 62,113 71,100

CREDITORS
Amounts falling due within one year (9,582 ) (12,939 )
NET CURRENT ASSETS 52,531 58,161
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,390
128,623

PROVISIONS FOR LIABILITIES 32,434 29,200
NET ASSETS 79,956 99,423

RESERVES 79,956 99,423

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Colwyn Bay Rugby Football Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10221548

Registered office: Brookfield Drive
Rhos-on-Sea
Colwyn Bay
Conwy
LL28 4SW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2021 - 4 ) .



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Colwyn Bay Rugby Football Club Limited (Registered number: 10221548)

Balance Sheet - continued
31 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2023 and were signed on its behalf by:





Mr G T Opie - Director


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