Page 17 - CAFC Ltd 2022-23

THE CREWE ALEXANDRA FOOTBALL CLUB COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
5 Intangible fixed assets
Cost
At 1 July 2022 and 30 June 2023
Amortisation and impairment
At 1 July 2022 and 30 June 2023
Carrying amount
At 30 June 2023 At 30 June 2022
6 Tangible fixed assets
Cost
Player registration s
1,068,866 1,068,866
565,565 26,722
592,287
476,579 503,301
1,928,242 2,500 19,268 -
1,947,510 2,500
1,432,722 2,250 48,852 63
1,481,574 2,313
465,936 187 495,520 250
92,500 92,500 -
-
£
At 1 July 2022
Additions -
2,999,608 19,268
3,018,876
2,000,537 75,637
2,076,174
942,702 999,071
carrying
2022 £
757,882 20,386 80,153
LeaseholdFixtures and land and fittings
Motor vehicles
buildings
Total ££££
At 30 June 2023
Depreciation and impairment
At 1 July 2022
Depreciation charged in the year
At 30 June 2023
Carrying amount
At 30 June 2023 At 30 June 2022
The Reaseheath training complex costing £1,068,866 is included within tangible fixed assets at a value of £476,579 (2022: £503,301)
7 Debtors
Amounts falling due within one year:
Trade debtors
Other debtors
Prepayments and accrued income
2023 £
282,359 - 92,591
374,950
858,421
- 14 -