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Company Registration No. 02409206 (England and Wales)
Atherton L.R.A.F.C. Limited Unaudited accounts for the year ended 30 April 2024
Atherton L.R.A.F.C. Limited Unaudited accounts Contents
Page
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Atherton L.R.A.F.C. Limited Company Information for the year ended 30 April 2024
Directors
Keith Jones Derek Kay Shaun Patrick Lynch Christopher Martin Mulcahy Brian Seddon
Secretary
Susan Elizabeth Rothwell
Company Number
02409206 (England and Wales)
Registered Office
Crilly Park Greendale Spa Road Atherton Manchester M46 9XG
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Atherton L.R.A.F.C. Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,399 
88,652 
Current assets
Debtors
10,082 
24,692 
Cash at bank and in hand
39,419 
24,136 
49,501 
48,828 
Creditors: amounts falling due within one year
(1,036)
- 
Net current assets
48,465 
48,828 
Total assets less current liabilities
129,864 
137,480 
Creditors: amounts falling due after more than one year
(653)
(3,769)
Net assets
129,211 
133,711 
Capital and reserves
Called up share capital
96 
96 
Profit and loss account
129,115 
133,615 
Shareholders' funds
129,211 
133,711 
For the year ending 30 April 2024 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 1 November 2024 and were signed on its behalf by
Christopher Martin Mulcahy Director Company Registration No. 02409206
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Atherton L.R.A.F.C. Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Atherton L.R.A.F.C. Limited is a private company, limited by shares, registered in England and Wales, registration number 02409206. The registered office is Crilly Park Greendale, Spa Road Atherton, Manchester, M46 9XG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated in the Accounts
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
60,388 
43,956 
980 
983 
106,307 
Additions
- 
119 
500 
1,881 
2,500 
At 30 April 2024
60,388 
44,075 
1,480 
2,864 
108,807 
Depreciation
At 1 May 2023
- 
16,982 
314 
359 
17,655 
Charge for the year
- 
8,815 
222 
716 
9,753 
At 30 April 2024
- 
25,797 
536 
1,075 
27,408 
Net book value
At 30 April 2024
60,388 
18,278 
944 
1,789 
81,399 
At 30 April 2023
60,388 
26,974 
666 
624 
88,652 
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Atherton L.R.A.F.C. Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,626 
17,209 
Other debtors
7,456 
7,483 
10,082 
24,692 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,036 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
653 
3,769 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
96 Ordinary shares of £1 each
96 
96 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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