Page 18 - CAFC Ltd 2022-23

THE CREWE ALEXANDRA FOOTBALL CLUB COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
8 Creditors: amounts falling due within one year
Bank loans and overdrafts
Other loans
Trade creditors
Amounts owed to group undertakings Taxation and social security
Directors loans
Accruals and deferred income
9 Creditors: amounts falling due after more than one year
Other loans
Bank loans are unsecured.
Directors loans and Other loans are unsecured and interest free.
10 Deferred taxation
There were no deferred tax movements in the year.
2023 2022 ££
29,882
69,287 438,641 111,914 185,613 1,726,000 762,711
3,324,048
2023 ££
- 40,199
39,385 109,099 733,695
86,853 170,054 675,000 723,541
2,537,627
2022
Deferred tax is not recognised as an asset in respect of tax losses to the extent that it is not probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits.
11 Called up share capital
Ordinary share capital
Issued and fully paid
100,000 Ordinary shares of £30 each
2023 2022 ££
3,000,000 3,000,000
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