OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Company Registration Number:
03446903 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 80,443 80,443
Tangible assets: 4 33,595 2,880
Total fixed assets: 114,038 83,323
Current assets
Stocks: 32,183 11,955
Debtors:   123,957 70,081
Cash at bank and in hand: 102,661 135,247
Total current assets: 258,801 217,283
Creditors: amounts falling due within one year:   (96,907) (35,823)
Net current assets (liabilities): 161,894 181,460
Total assets less current liabilities: 275,932 264,783
Creditors: amounts falling due after more than one year:   (92,320) (113,244)
Total net assets (liabilities): 183,612 151,539
Capital and reserves
Called up share capital: 300,000 300,000
Profit and loss account: (116,388) (148,461)
Shareholders funds: 183,612 151,539

The notes form part of these financial statements

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 27 July 2025
and signed on behalf of the board by:

Name: W J Quinn
Status: Director

The notes form part of these financial statements

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Leasehold land and buildings 0%, Plant and equipment 20%.

Intangible fixed assets and amortisation policy

Goodwill is the difference between amounts paid on the acquisition of a business and the value of the separable net assets. It is not amortised to the profit and loss account when the directors consider that it's value is in excess of the original cost.

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 36 35

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 80,443
At 31 October 2024 80,443
Amortisation
At 01 November 2023 0
At 31 October 2024 0
Net book value
At 31 October 2024 80,443
At 31 October 2023 80,443

OLDHAM RUGBY LEAGUE FOOTBALL CLUB 1876 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 28,060
Additions 31,290
At 31 October 2024 59,350
Depreciation
At 01 November 2023 25,180
Charge for year 575
At 31 October 2024 25,755
Net book value
At 31 October 2024 33,595
At 31 October 2023 2,880