Accounts filed on 30-11-2021

Accounts filed on 30-11-2021

SWINTON LIONS RUGBY LEAGUE CLUB LIMITED - Company Information

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Registered number: 08821396
Swinton Lions Rugby League Club Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
Swinton Lions Rugby League Club Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
Mr S M Wild
Mr S J Fletcher
Mr B J McGuinness
Mr S J Dickman
Mr S Parker
Mr D M Ridpath
Mr A B Unwin
REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08821396
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
Swinton Lions Rugby League Club Ltd
ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Swinton Lions Rugby League Club Ltd
BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Intangible assets3176,157172,630
Tangible assets49,3412,436
185,498175,066
CURRENT ASSETS
Debtors55,0003,347
Cash at bank and in hand87,374128,639
92,374131,986
CREDITORS: Amounts falling due within one year68,74822,908
NET CURRENT ASSETS83,626109,078
TOTAL ASSETS LESS CURRENT LIABILITIES269,124284,144
CREDITORS: Amounts falling due after more than one year745,04858,851
NET ASSETS224,076225,293
CAPITAL AND RESERVES
Called up share capital8264,050264,050
Profit and loss account(39,974)(38,757)
SHAREHOLDERS' FUNDS224,076225,293
For the year ending 30/11/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2022 and signed on their behalf by
.............................
Mr S M Wild
Director
Swinton Lions Rugby League Club Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. 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.
2. EMPLOYEES
20212020
No.No.
Average number of employees2827
Swinton Lions Rugby League Club Ltd
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/2020284,213284,213
Additions23,10023,100
At 30/11/2021307,313307,313
Depreciation
At 01/12/2020111,583111,583
For the year19,57319,573
At 30/11/2021131,156131,156
Net Book Amounts
At 30/11/2021176,157176,157
At 30/11/2020172,630172,630
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20203,0443,044
Additions9,2409,240
At 30/11/202112,28412,284
Depreciation
At 01/12/2020608608
For the year2,3352,335
At 30/11/20212,9432,943
Net Book Amounts
At 30/11/20219,3419,341
At 30/11/20202,4362,436
5. DEBTORS 20212020
££
Amounts falling due within one year
VAT-3,347
Other debtors5,000-
5,0003,347
Swinton Lions Rugby League Club Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax2,21518,345
VAT2,748-
PAYE control3,7854,563
8,74822,908
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Loans >1yr45,04858,851
45,04858,851
8. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
264050 Ordinary shares of £1 each264050264050
264,050264,050
New shares issued during period:
28550 Ordinary shares of £1 each2855028550