Company Registration No. 09876618 (England and Wales)
Trafford Athletic Club Limited
Unaudited accounts
for the year ended 30 November 2023
Trafford Athletic Club Limited
Unaudited accounts
Contents
Trafford Athletic Club Limited
Company Information
for the year ended 30 November 2023
Directors
Michael Harris
Alan Johnson
Christopher Morrison
John Ian Salisbury
Company Number
09876618 (England and Wales)
Registered Office
Trafford Athletic Stadium Longford Park
Ryebank Road
Chorlton
Manchester
M21 9TA
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Trafford Athletic Club Limited
Statement of financial position
as at 30 November 2023
Tangible assets
603,632
621,509
Cash at bank and in hand
222,780
123,073
Creditors: amounts falling due within one year
(5,339)
(1,417)
Net current assets
217,441
121,656
Net assets
821,073
743,165
Profit and loss account
821,073
743,165
Members' funds
821,073
743,165
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
John Ian Salisbury
Director
Company Registration No. 09876618
Trafford Athletic Club Limited
Notes to the Accounts
for the year ended 30 November 2023
Trafford Athletic Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09876618. The registered office is Trafford Athletic Stadium Longford Park, Ryebank Road, Chorlton, Manchester, M21 9TA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2022
550,000
103,293
653,293
At 30 November 2023
550,000
103,293
653,293
At 1 December 2022
-
31,784
31,784
Charge for the year
-
17,877
17,877
At 30 November 2023
-
49,661
49,661
At 30 November 2023
550,000
53,632
603,632
At 30 November 2022
550,000
71,509
621,509
5
Creditors: amounts falling due within one year
2023
2022
Trafford Athletic Club Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).