Company registration number:
08426453
Swansea Uplands RFC Limited
Company limited by guarantee
Unaudited filleted financial statements
31 May 2020
Swansea Uplands RFC Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Swansea Uplands RFC Limited
Company limited by guarantee
Directors and other information
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Directors
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Mr David Martin Bevan - Jones
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Mr Peter Evans
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Mr Matthew Hall
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(Resigned 27 August 2019)
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Mr Peter Hansford
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Mr Cameron Low
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Mr Carl Roberts
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Mr Christopher Ware
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(Resigned 16 October 2019)
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Mr Christopher Rosser
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(Appointed 21 October 2019)
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Ms Wynnie Coles-Cassin
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(Appointed 15 March 2020)
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Company number
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08426453
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Registered office
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Swansea Uplands RFC
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Fairwood Lane
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Upper Killay
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Swansea
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SA2 7HP
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Business address
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Swansea Uplands RFC
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Fairwood Land
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Upper Killay
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Swansea
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SA2 7HP
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Accountants
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Morgan Hemp
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103 - 104 Walter Road
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Swansea
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SA1 5QF
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Swansea Uplands RFC Limited
Company limited by guarantee
Statement of financial position
31 May 2020
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2020
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2019
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£
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£
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Fixed assets
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1,222,051
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1,232,810
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_______
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_______
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Current assets
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79,732
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60,423
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Creditors: amounts falling due within one year
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(
25,019)
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(
17,447)
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Net current assets
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54,713
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42,976
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_______
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Total assets less current liabilities
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1,276,764
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1,275,786
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Creditors: amounts falling due after more than one year
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(
70,619)
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(
79,265)
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Accruals and deferred income
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(
4,290)
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(
1,880)
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Net assets
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1,201,855
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1,194,641
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Capital and reserves
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1,201,855
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1,194,641
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Notes to the financial statements
Swansea Uplands RFC Limited
Company limited by guarantee
Year ended 31 May 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2019:
12
).
2.
Contingent assets and liabilities
Swansea Uplands RFC Limited is currently in a contractual dispute with a local construction company regarding unpaid invoices. The potential liability ranges between £0 to £80,000. The outcome of this event is dependant on the result of an ongoing fraud investigation. Due to the uncertainty surrounding this event, the decision has been made by the directors to make a disclosure of a contingent liability in the notes of the financial statements.
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 November 2020
, and are signed on behalf of the board by:
Mr David Martin Bevan - Jones
Director
Company registration number:
08426453
The company is a private company limited by guarantee, registered in U.K.