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Registered number: 08821396

Swinton Lions Rugby League Club Ltd

ACCOUNTS
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
Mr S M Wild
Mr S J Fletcher
Mr B J McGuinness
Mr S Parker
Mr D M Ridpath
Mr A B Unwin
REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
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 Sheet3
Notes To The Accounts4
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 30/11/2023
20232022
Notes££
FIXED ASSETS
Intangible assets3149,977166,641
Tangible assets47,0798,849
157,056175,490
CURRENT ASSETS
Cash at bank and in hand5,08542,443
5,08542,443
CREDITORS: Amounts falling due within one year525,30710,162
NET CURRENT (LIABILITIES) / ASSETS(20,222)32,281
TOTAL ASSETS LESS CURRENT LIABILITIES136,834207,771
CREDITORS: Amounts falling due after more than one year661,28371,942
NET ASSETS75,551135,829
CAPITAL AND RESERVES
Called up share capital7264,050264,050
Profit and loss account(188,499)(128,221)
SHAREHOLDERS' FUNDS75,551135,829
For the year ending 30/11/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2024 and signed on their behalf by
.............................
Mr S M Wild
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing 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
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees628

Swinton Lions Rugby League Club Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/2022316,313316,313
At 30/11/2023316,313316,313
Depreciation
At 01/12/2022149,672149,672
For the year16,66416,664
At 30/11/2023166,336166,336
Net Book Amounts
At 30/11/2023149,977149,977
At 30/11/2022166,641166,641
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/202214,00414,004
At 30/11/202314,00414,004
Depreciation
At 01/12/20225,1555,155
For the year1,7701,770
At 30/11/20236,9256,925
Net Book Amounts
At 30/11/20237,0797,079
At 30/11/20228,8498,849
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT4,7498,776
PAYE control4,164386
Trade creditors16,394-
Accruals-1,000
25,30710,162

Swinton Lions Rugby League Club Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr61,28371,942
61,28371,942
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
264050 Ordinary shares of £1 each264050264050
264,050264,050
New shares issued during period:
28550 Ordinary shares of £1 each2855028550