Company registration number 12124608 (England and Wales)
BRITON FERRY RFC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
BRITON FERRY RFC LIMITED
COMPANY INFORMATION
Directors
Mr RP Woodhouse
Mr KM Frey
Company number
12124608
Registered office
The Clubhouse
Ynysmaerdy Road
Briton Ferry
Neath
Neath Port Talbot
SA11 2TL
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
BRITON FERRY RFC LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BRITON FERRY RFC LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BRITON FERRY RFC LIMITED FOR THE YEAR ENDED 31 JULY 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Briton Ferry RFC Limited for the year ended 31 July 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Briton Ferry RFC Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Briton Ferry RFC Limited and state those matters that we have agreed to state to the board of directors of Briton Ferry RFC Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Briton Ferry RFC Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Briton Ferry RFC Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Briton Ferry RFC Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Briton Ferry RFC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WBV Limited
31 July 2023
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
BRITON FERRY RFC LIMITED
BALANCE SHEET
- 2 -
2022
2021
£
£
£
£
Fixed assets
25,243
27,278
Current assets
67,270
68,479
Prepayments and accrued income
2,505
2,369
Creditors: amounts falling due within one year
(4,627)
(8,244)
Net current assets
65,148
62,604
Total assets less current liabilities
90,391
89,882
Net assets
90,391
89,882
Reserves
90,391
89,882
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At 31 July 2022 the company had total commitments under non-cancellable operating leases of £42,823 (2021: £39,125).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
8
5
Briton Ferry RFC Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Clubhouse, Ynysmaerdy Road, Briton Ferry, Neath, Neath Port Talbot, SA11 2TL.
For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
BRITON FERRY RFC LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 31 July 2023 and are signed on its behalf by:
Mr RP Woodhouse
Mr KM Frey
Director
Director
Company registration number 12124608 (England and Wales)