GATEWAY RUGBY MANAGEMENT COMPANY LIMITED

GATEWAY RUGBY MANAGEMENT COMPANY LIMITED

GATEWAY RUGBY MANAGEMENT COMPANY LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 08822680business:CompanyLimitedByGuarantee2022-01-012022-12-31 088226802021-12-31 088226802022-01-012022-12-31 08822680business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 08822680business:FilletedAccounts2022-01-012022-12-31 088226802022-12-31 08822680business:Director42022-01-012022-12-31 08822680business:Director52022-01-012022-12-31 08822680business:RegisteredOffice2022-01-012022-12-31 088226802021-12-31 08822680core:WithinOneYear2022-12-31 08822680core:WithinOneYear2021-12-31 08822680core:PreviouslyStatedAmount2022-12-31 08822680core:PreviouslyStatedAmount2021-12-31 08822680business:SmallEntities2022-01-012022-12-31 08822680countries:EnglandWales2022-01-012022-12-31 088226802021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08822680 (England and Wales)
GATEWAY RUGBY MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2022
GATEWAY RUGBY MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
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GATEWAY RUGBY MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2022
Directors
H Stokes A Pilsworth
Company Number
08822680 (England and Wales)
Registered Office
Lumonics House, Valley Drive Swift Valley Rugby Warwickshire CV21 1TQ
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GATEWAY RUGBY MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
4,168 
9,999 
Cash at bank and in hand
59,587 
30,993 
63,755 
40,992 
Creditors: amounts falling due within one year
5
(63,755)
(40,992)
Net current assets
- 
- 
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 31 December 2022 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 7 August 2023 and were signed on its behalf by
A Pilsworth Director Company Registration No. 08822680
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GATEWAY RUGBY MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
GATEWAY RUGBY MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 08822680. The registered office is Lumonics House, Valley Drive, Swift Valley, Rugby, Warwickshire, CV21 1TQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2021 : £Nil)
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,932 
Accrued income and prepayments
4,168 
4,067 
4,168 
9,999 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,647 
- 
Trade creditors
3,827 
1,151 
Other creditors
50,847 
38,599 
Accruals
7,434 
1,242 
63,755 
40,992 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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