1 December 2022 false No description of principal activity Taxfiler 2024.5 09876618business:CompanyLimitedByGuarantee2022-12-012023-11-30 098766182022-11-30 098766182022-12-012023-11-30 09876618business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09876618business:FilletedAccounts2022-12-012023-11-30 098766182023-11-30 09876618business:Director12022-12-012023-11-30 09876618business:Director22022-12-012023-11-30 09876618business:Director32022-12-012023-11-30 09876618business:Director42022-12-012023-11-30 09876618business:RegisteredOffice2022-12-012023-11-30 098766182022-11-30 09876618core:WithinOneYear2023-11-30 09876618core:WithinOneYear2022-11-30 09876618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09876618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09876618core:PreviouslyStatedAmount2023-11-30 09876618core:PreviouslyStatedAmount2022-11-30 09876618business:SmallEntities2022-12-012023-11-30 09876618countries:EnglandWales2022-12-012023-11-30 09876618core:PlantMachinery2022-12-012023-11-30 09876618core:LandBuildings2022-11-30 09876618core:PlantMachinery2022-11-30 09876618core:LandBuildings2023-11-30 09876618core:PlantMachinery2023-11-30 09876618core:LandBuildings2022-12-012023-11-30 098766182021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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Trafford Athletic Club Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
603,632 
621,509 
Current assets
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 
Reserves
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
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Trafford Athletic Club Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 December 2022
- 
31,784 
31,784 
Charge for the year
- 
17,877 
17,877 
At 30 November 2023
- 
49,661 
49,661 
Net book value
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 
£ 
£ 
VAT
5,339 
1,417 
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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).
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