Page 27 - CAG 2022-23

CREWE ALEXANDRA GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
8 Taxation (Continued)
The actual charge/(credit) for the year can be reconciled to the expected (credit)/charge for the year based on the profit or loss and the standard rate of tax as follows:
(Loss)/profit before taxation
Expected tax (credit)/charge based on the standard rate of corporation tax in the UK of 19.00% (2022: 19.00%)
Tax effect of utilisation of tax losses not previously recognised
Unutilised tax losses carried forward
Other permanent differences
Deferred tax adjustments in respect of prior years
Taxation charge/(credit)
9 Intangible fixed assets Group
Cost
At 1 August 2020 and 30 June 2021
Amortisation and impairment
At 1 August 2020 and 30 June 2021
Carrying amount
At 30 June 2023 At 30 June 2022
The company had no intangible fixed assets at 30 June 2023 or 30 June 2022.
(1,491,734)
(283,429) (1,774)
258,915 26,288 -
-
91,649
17,413 (22,151)
- 4,738
(24,019) (24,019)
Player Registration £
92,500 92,500 -
-
2023 2022 ££
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