NEWCASTLE_RUGBY_KP_LIMITE - Accounts


Company registration number 09154617 (England and Wales)
NEWCASTLE RUGBY KP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
NEWCASTLE RUGBY KP LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
6,192,892
5,966,980
Current assets
2,022,973
8,608
Creditors: amounts falling due within one year
(4,024,153)
(1,728,479)
Net current liabilities
(2,001,180)
(1,719,871)
Total assets less current liabilities
4,191,812
4,247,209
Creditors: amounts falling due after more than one year
(6,611,621)
(6,357,091)
Net liabilities
(2,419,809)
(2,109,882)
Capital and reserves
(2,419,809)
(2,109,882)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Newcastle Rugby KP Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newcastle Falcons RFU, Kingston Park, Brunton Road, Newcastle upon Tyne, NE13 8AF.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NEWCASTLE RUGBY KP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 April 2024.
I Kurdi
Director
Company registration number 09154617 (England and Wales)
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