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REGISTERED NUMBER: 07132145 (England and Wales)















DONCASTER RUGBY LEAGUE CLUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2021 TO 30 NOVEMBER 2022






DONCASTER RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 07132145)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 NOVEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DONCASTER RUGBY LEAGUE CLUB LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 NOVEMBER 2022







DIRECTORS: G P S Baldwin
Club Doncaster Limited





REGISTERED OFFICE: Eco-Power Stadium
Stadium Way
Doncaster
South Yorkshire
DN4 5JW





REGISTERED NUMBER: 07132145 (England and Wales)





ACCOUNTANTS: Smith Craven
Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

DONCASTER RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 07132145)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 86 270
86 270

CURRENT ASSETS
Debtors 6 101,977 22,248
Cash at bank and in hand 299 2,470
102,276 24,718
CREDITORS
Amounts falling due within one year 7 705,719 104,232
NET CURRENT LIABILITIES (603,443 ) (79,514 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(603,357

)

(79,244

)

CREDITORS
Amounts falling due after more than one
year

8

23,577

35,904
NET LIABILITIES (626,934 ) (115,148 )

CAPITAL AND RESERVES
Called up share capital 490,001 490,001
Retained earnings (1,116,935 ) (605,149 )
SHAREHOLDERS' FUNDS (626,934 ) (115,148 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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.

DONCASTER RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 07132145)

BALANCE SHEET - continued
30 NOVEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





G P S Baldwin - Director


DONCASTER RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 07132145)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 NOVEMBER 2022


1. STATUTORY INFORMATION

Doncaster Rugby League Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
At the balance sheet date the company had net liabilities of £626,934 (2021: £115,148). The company is dependent upon the continued support of its associated companies. Given the continuance of this support the directors consider it appropriate to prepare the financial statements on a going concern basis.

Turnover
Turnover represents gate receipts, commercial income and Rugby Football League distribution income.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 28 (2021 - 29 ) .

DONCASTER RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 07132145)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 NOVEMBER 2022


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2021
and 30 November 2022 72,000
AMORTISATION
At 1 November 2021
and 30 November 2022 72,000
NET BOOK VALUE
At 30 November 2022 -
At 31 October 2021 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021
and 30 November 2022 2,924
DEPRECIATION
At 1 November 2021 2,654
Charge for period 184
At 30 November 2022 2,838
NET BOOK VALUE
At 30 November 2022 86
At 31 October 2021 270

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 13,679 2,090
Amounts owed by group undertakings - 2,500
Other debtors 88,298 17,658
101,977 22,248

DONCASTER RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 07132145)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2021 TO 30 NOVEMBER 2022


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 8,976 8,976
Trade creditors 34,998 35,052
Amounts owed to group undertakings 589,114 40,129
Taxation and social security 63,334 17,195
Other creditors 9,297 2,880
705,719 104,232

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 23,577 35,904

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 748

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Club Doncaster Limited a company incorporated in England and Wales.

The ultimate controlling party of the Company throughout the period are T Bramall, G Baldwin and D Blunt by virtue of their combined 100% holding in the issued ordinary share capital of Club Doncaster Limited.