North Bristol RFC Trading Limited


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Registered number: 10056441
North Bristol RFC Trading Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Greenbridge Consultancy Limited
Company Information
Directors K Rendell
S Bold
S Cumberpatch
D Godfrey
R Olorenshaw
Martin Harrex
Declan Dunphy
Secretary Martin Harrex
Company Number 10056441
Registered Office Oaklands
Gloucester Road
Almondsbury
Bristol
BS32 4AG
Accountants Greenbridge Consultancy Limited
Factory Farm Factory Lane
Oreton
Kidderminster
DY14 8RJ
Page 1
Balance Sheet
Registered number: 10056441
2023 2022
£ £
Current assets 100,427 127,897
Prepayments and accrued income 4,828 1,250
Creditors: Amounts Falling Due Within One Year (72,106 ) (85,389 )
NET CURRENT ASSETS 33,149 43,758
TOTAL ASSETS LESS CURRENT LIABILITIES 33,149 43,758
Creditors: Amounts Falling After More Than One Year (26,364 ) (35,833 )
Accruals and deferred income (28,971 ) (7,924 )
NET (LIABILITIES)/ASSETS (22,186 ) 1
CAPITAL AND RESERVES (22,186 ) 1

Notes

1. General Information
North Bristol RFC Trading Limited is a private company, limited by shares, incorporated in England and Wales, registered number 10056441 . The registered office is Oaklands, Gloucester Road, Almondsbury, Bristol, BS32 4AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Declan Dunphy
Director
08/01/2024