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
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
Atherton L.R.A.F.C. Limited
Statement of financial position
as at 30 April 2024
Tangible assets
81,399
88,652
Cash at bank and in hand
39,419
24,136
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
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
Atherton L.R.A.F.C. Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
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
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
Atherton L.R.A.F.C. Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
2,626
17,209
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
653
3,769
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).