Page 10 - Crewe Alexandra Football Club Company Ltd Accounts 2023-24

THE CREWE ALEXANDRA FOOTBALL CLUB COMPANY LIMITED BALANCE SHEET
AS AT 30 JUNE 2024
Fixed assets
Tangible assets
Current assets
2024
2023
£
Stocks 103,436 Debtors 7 598,186
95,026 374,950 52,878
522,854 (3,324,048)
Cash at bank and in hand
Creditors: amounts falling due within
one year 8
Net current liabilities
Total assets less current liabilities
Creditors: amounts falling due after
more than one year 9
Net liabilities
Capital and reserves
Called up share capital 11 Profit and loss reserves
Total equity
125,753
827,375 (4,677,147)
Notes £ 6
£ £
1,386,991
942,702
(3,849,772) (2,462,781)
(160,360) (2,623,141)
3,000,000 (5,623,141)
(2,623,141)
(2,801,194) (1,858,492)
- (1,858,492)
3,000,000 (4,858,492)
(1,858,492)
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 November 2024 and are signed on its behalf by:
Mr C H Grant - Chairman Mr R J Rowlinson - Vice chairman
Director Director
Company registration number 00062367 (England and Wales)
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