Launceston Rugby Club Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07316267 (England and Wales)

Launceston Rugby Club Limited

Unaudited Financial Statements for the Year Ended 31 May 2023

Page

Statement of Financial Position

1

FIXED ASSETS

117,148

133,142

CURRENT ASSETS

41,135

46,226

CREDITORS

Amounts falling due within one year

(126,631

)

(124,572

)

NET CURRENT LIABILITIES

(85,496

)

(78,346

)

TOTAL ASSETS LESS CURRENT LIABILITIES

31,652

54,796

CREDITORS

Amounts falling due after more than one year

51,131

63,104

NET LIABILITIES

(19,479

)

(8,308

)

RESERVES

(19,479

)

(8,308

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Launceston Rugby 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:

07316267

Registered office:

Launceston Rugby Club

Polson Bridge

Launceston

Cornwall

PL15 9QT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2022 - 18 ) .

3.	GOING CONCERN

These financial statements have been prepared on the going concern basis which assumes the continued support of the Company's other creditors and the Trustees of Launceston Rugby Club.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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 14 August 2023 and were signed on its behalf by:

A J Crichton - Director

Mrs S A Reed - Director