WALES RUGBY LEAGUE LTD


1 April 2022 false No description of principal activity Taxfiler 2023.10.3 9844494business:PrivateLimitedCompanyLtd2022-04-012023-03-31 98444942022-03-31 98444942022-04-012023-03-31 9844494business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 9844494business:FilletedAccounts2022-04-012023-03-31 98444942023-03-31 9844494business:Director12022-04-012023-03-31 9844494business:Director22022-04-012023-03-31 9844494business:Director32022-04-012023-03-31 9844494business:Director42022-04-012023-03-31 9844494business:Director52022-04-012023-03-31 9844494business:Director62022-04-012023-03-31 9844494business:Director72022-04-012023-03-31 9844494business:Director82022-04-012023-03-31 9844494business:Director92022-04-012023-03-31 9844494business:CompanySecretary12022-04-012023-03-31 9844494business:RegisteredOffice2022-04-012023-03-31 98444942022-03-31 9844494core:WithinOneYear2023-03-31 9844494core:WithinOneYear2022-03-31 9844494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 9844494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 9844494core:PreviouslyStatedAmount2023-03-31 9844494core:PreviouslyStatedAmount2022-03-31 9844494business:SmallEntities2022-04-012023-03-31 9844494countries:EnglandWales2022-04-012023-03-31 9844494core:PlantMachinery2022-04-012023-03-31 9844494core:PlantMachinery2022-03-31 9844494core:PlantMachinery2023-03-31 98444942021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9844494 (England and Wales)
WALES RUGBY LEAGUE LTD Unaudited accounts for the year ended 31 March 2023
WALES RUGBY LEAGUE LTD Unaudited accounts Contents
Page
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WALES RUGBY LEAGUE LTD Company Information for the year ended 31 March 2023
Directors
Brian Juliff Penelope Clarke James Davies David Hughes Jan Hughes Marc Lovering Neil Lynch Andrew Morgan Ryan Price
Secretary
Neil Wood
Company Number
9844494 (England and Wales)
Registered Office
Sport Wales National Centre Sophia Gardens Cardiff CF11 9SW Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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WALES RUGBY LEAGUE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,471 
500 
Cash at bank and in hand
32,163 
154,864 
49,634 
155,364 
Creditors: amounts falling due within one year
(70,138)
(78,350)
Net current (liabilities)/assets
(20,504)
77,014 
Net (liabilities)/assets
(20,504)
77,014 
Capital and reserves
Profit and loss account
(20,504)
77,014 
Shareholders' funds
(20,504)
77,014 
For the year ending 31 March 2023 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 18 December 2023 and were signed on its behalf by
Brian Juliff Director Company Registration No. 9844494
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WALES RUGBY LEAGUE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
WALES RUGBY LEAGUE LTD is a private company, limited by shares, registered in England and Wales, registration number 9844494. The registered office is Sport Wales National Centre, Sophia Gardens, Cardiff, CF11 9SW, Wales.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,534 
At 31 March 2023
5,534 
Depreciation
At 1 April 2022
5,534 
At 31 March 2023
5,534 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
17,471 
500 
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WALES RUGBY LEAGUE LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,515 
9,001 
Taxes and social security
298 
2,024 
Deferred income
67,325 
67,325 
70,138 
78,350 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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