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REGISTERED NUMBER: 08821396 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

SWINTON LIONS RUGBY LEAGUE CLUB LIMITED

SWINTON LIONS RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 08821396)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SWINTON LIONS RUGBY LEAGUE CLUB LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2024







DIRECTORS: S J Fletcher
B J McGuinness
S Parker
D M Ridpath
A B Unwin
S M Wild





REGISTERED OFFICE: Unit 3
Heywood Road
Sale
Greater Manchester
M33 3WB





REGISTERED NUMBER: 08821396 (England and Wales)





ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

SWINTON LIONS RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 08821396)

BALANCE SHEET
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 134,979 149,977
Tangible assets 5 5,663 7,079
140,642 157,056

CURRENT ASSETS
Debtors 6 2,878 -
Cash at bank 1,870 5,085
4,748 5,085
CREDITORS
Amounts falling due within one year 7 40,846 25,307
NET CURRENT LIABILITIES (36,098 ) (20,222 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,544

136,834

CREDITORS
Amounts falling due after more than one
year

8

227,789

61,283
NET (LIABILITIES)/ASSETS (123,245 ) 75,551

CAPITAL AND RESERVES
Called up share capital 264,050 264,050
Retained earnings (387,295 ) (188,499 )
(123,245 ) 75,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SWINTON LIONS RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 08821396)

BALANCE SHEET - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





S M Wild - Director


SWINTON LIONS RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 08821396)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Swinton Lions Rugby League Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts have been prepared on the going concern basis on the grounds of the continued support of its directors, shareholders and the Independent Swinton Supporters & Community Mutual Trust.

Turnover
Turnover represents the invoices value of goods and services supplied by the company, net of value added tax and trade discounts.

Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2023 - 6 ) .

SWINTON LIONS RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 08821396)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 316,313
AMORTISATION
At 1 December 2023 166,336
Charge for year 14,998
At 30 November 2024 181,334
NET BOOK VALUE
At 30 November 2024 134,979
At 30 November 2023 149,977

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 14,004
DEPRECIATION
At 1 December 2023 6,925
Charge for year 1,416
At 30 November 2024 8,341
NET BOOK VALUE
At 30 November 2024 5,663
At 30 November 2023 7,079

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,878 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 15,602 -
Trade creditors 13,743 16,394
Taxation and social security 9,236 8,913
Other creditors 2,265 -
40,846 25,307

SWINTON LIONS RUGBY LEAGUE CLUB LIMITED (REGISTERED NUMBER: 08821396)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 227,789 61,283

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,130 -