REGISTERED NUMBER:
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Northampton Boys' Brigade Old Boys Rugby |
Football Club Limited |
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Financial Statements for the Year Ended 31st March 2021 |
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REGISTERED NUMBER:
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Northampton Boys' Brigade Old Boys Rugby |
Football Club Limited |
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Financial Statements for the Year Ended 31st March 2021 |
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Northampton Boys' Brigade Old Boys Rugby |
Football Club Limited (Registered number: 07215648) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2021 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 4 |
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Northampton Boys' Brigade Old Boys Rugby |
Football Club Limited |
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Company Information |
for the Year Ended 31st March 2021 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountant |
Lewis & Son Accountants Limited |
37 Stoke Road |
Blisworth |
Northampton |
NN7 3BZ |
Northampton Boys' Brigade Old Boys Rugby |
Football Club Limited (Registered number: 07215648) |
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Balance Sheet |
31st March 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 3 |
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Current assets |
Stocks |
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Debtors | 4 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
6 |
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Net assets |
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Reserves |
Income and expenditure account |
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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. |
Northampton Boys' Brigade Old Boys Rugby |
Football Club Limited (Registered number: 07215648) |
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Balance Sheet - continued |
31st March 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Northampton Boys' Brigade Old Boys Rugby |
Football Club Limited (Registered number: 07215648) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2021 |
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1. | Accounting policies |
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Basis of preparing the financial statements |
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Revenue recognition |
The company recognises revenue to the extent that it obtains the right to consideration in exchange for its performance under contract. The right to consideration arises when some, but not necessarily all, of the contractual obligations have been fulfilled. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between the contributions payable and the contributions actually paid in the year are shown as either accruals or prepayments at the year end. |
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2. | Employees and directors |
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The average number of employees during the year was
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Northampton Boys' Brigade Old Boys Rugby |
Football Club Limited (Registered number: 07215648) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2021 |
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3. | Tangible fixed assets |
Fixtures |
Freehold | and |
property | fittings | Totals |
£ | £ | £ |
Cost |
At 1st April 2020 |
and 31st March 2021 |
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Depreciation |
At 1st April 2020 |
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Charge for year |
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At 31st March 2021 |
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Net book value |
At 31st March 2021 |
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At 31st March 2020 |
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4. | Debtors: amounts falling due within one year |
2021 | 2020 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | Creditors: amounts falling due within one year |
2021 | 2020 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | Creditors: amounts falling due after more than one year |
2021 | 2020 |
£ | £ |
Other creditors |
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