CRUSADERS FOOTBALL CLUB

Company Registration Number:
NI072951 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CRUSADERS FOOTBALL CLUB

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CRUSADERS FOOTBALL CLUB

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 5,320 13,198
Tangible assets: 4 2,297,156 2,369,906
Total fixed assets: 2,302,476 2,383,104
Current assets
Stocks: 12,628 11,851
Debtors:   219,935 84,971
Cash at bank and in hand: 4,020 20
Total current assets: 236,583 96,842
Creditors: amounts falling due within one year:   (264,492) (291,227)
Net current assets (liabilities): (27,909) (194,385)
Total assets less current liabilities: 2,274,567 2,188,719
Creditors: amounts falling due after more than one year:   (1,563,361) (1,528,543)
Total net assets (liabilities): 711,206 660,176
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 711,205 660,175
Shareholders funds: 711,206 660,176

The notes form part of these financial statements

CRUSADERS FOOTBALL CLUB

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: T Whiteside
Status: Director

The notes form part of these financial statements

CRUSADERS FOOTBALL CLUB

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CRUSADERS FOOTBALL CLUB

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 90 88

CRUSADERS FOOTBALL CLUB

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 40,000
Disposals (15,000)
At 31 December 2023 25,000
Amortisation
At 01 January 2023 26,802
Charge for year 7,878
On disposals (15,000)
At 31 December 2023 19,680
Net book value
At 31 December 2023 5,320
At 31 December 2022 13,198

CRUSADERS FOOTBALL CLUB

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 3,974,943
Additions 54,341
At 31 December 2023 4,029,284
Depreciation
At 01 January 2023 1,605,037
Charge for year 127,091
At 31 December 2023 1,732,128
Net book value
At 31 December 2023 2,297,156
At 31 December 2022 2,369,906