Company Registration No. 9435408 (England and Wales)
Penallta RFC Limited
Unaudited accounts
for the year ended 31 May 2021
Penallta RFC Limited
Annual report and unaudited accounts
for the year ended 31 May 2021
Penallta RFC Limited
Company Information
for the year ended 31 May 2021
Company Number
9435408 (England and Wales)
Registered Office
Penallta RFC Clubhouse
Graddfa House
Hengoed
Caerphilly
CF82 7EP
Accountants
Link Accounting Limited
Bloxham Mill Business Centre
Barford Road
Bloxham
Oxfordshire
OX15 4FF
Penallta RFC Limited
Statement of Financial Position
as at
31 May 2021
Current assets
181,241
100,954
Prepayments and accrued income
18,806
20,587
Creditors: amounts falling due within one year
(57,387)
(4,750)
Net current assets
142,660
116,791
Total assets less current liabilities
142,660
116,791
Accruals and deferred income
(16,957)
(10,272)
Net assets
125,703
106,519
Capital and reserves
125,703
106,519
Penallta RFC Limited is a private company, limited by shares, registered in England and Wales, registration number 9435408. The registered office is Penallta RFC Clubhouse, Graddfa House, Hengoed, Caerphilly, CF82 7EP.
2 Average number of employees
During the year the average number of employees was 14 (2020: 14).
For the year ending 31 May 2021 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2022
S Lowe
Director
Company Registration No. 9435408