Registered number: 08821396 | ||||||||
FOR THE YEAR ENDED 30/11/2023 | ||||||||
Prepared By: | ||||||||
APM Associates Ltd | ||||||||
Accountants | ||||||||
9 Worsley Road | ||||||||
Swinton | ||||||||
Manchester | ||||||||
Gtr Manchester | ||||||||
M27 5WN |
Swinton Lions Rugby League Club Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Gtr Manchester | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08821396 | ||||||||
ACCOUNTANTS | ||||||||
APM Associates Ltd | ||||||||
Accountants | ||||||||
9 Worsley Road | ||||||||
Swinton | ||||||||
Manchester | ||||||||
Gtr Manchester | ||||||||
M27 5WN |
Swinton Lions Rugby League Club Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/11/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Swinton Lions Rugby League Club Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
5,085 | 42,443 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 32,281 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 61,283 | 71,942 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (188,499) | (128,221) | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Swinton Lions Rugby League Club Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Goodwill | ||||||||
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 28 | |||||
Swinton Lions Rugby League Club Ltd | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/12/2022 | 316,313 | 316,313 | ||
At 30/11/2023 | 316,313 | 316,313 | ||
Depreciation | ||||
At 01/12/2022 | 149,672 | 149,672 | ||
For the year | 16,664 | 16,664 | ||
At 30/11/2023 | 166,336 | 166,336 | ||
Net Book Amounts | ||||
At 30/11/2023 | ||||
At 30/11/2022 | ||||
4. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/12/2022 | 14,004 | 14,004 | ||
At 30/11/2023 | 14,004 | 14,004 | ||
Depreciation | ||||
At 01/12/2022 | 5,155 | 5,155 | ||
For the year | 1,770 | 1,770 | ||
At 30/11/2023 | 6,925 | 6,925 | ||
Net Book Amounts | ||||
At 30/11/2023 | 7,079 | |||
At 30/11/2022 | 8,849 | |||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
VAT | 4,749 | 8,776 | ||||||
PAYE control | 4,164 | 386 | ||||||
Trade creditors | 16,394 | - | ||||||
Accruals | - | 1,000 | ||||||
25,307 | 10,162 | |||||||
Swinton Lions Rugby League Club Ltd | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Loans >1yr | 61,283 | 71,942 | ||||||
61,283 | 71,942 | |||||||
7. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
264050 | 264050 | |||||||
264,050 | 264,050 | |||||||
New shares issued during period: | ||||||||
28550 | 28550 | 28550 | ||||||