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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' responsibilities statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Scotland |
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Auditor |
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Chartered Accountants & statutory auditor |
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Stannergate House |
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41 Dundee Road West |
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Broughty Ferry |
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Dundee |
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DD5 1NB |
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Bankers |
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24 High Street |
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Dundee |
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DD1 1SZ |
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Solicitors |
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11 South Tay Street |
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Dundee |
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Scotland |
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DD1 1NY |
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Directors' Responsibilities Statement |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
– |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Other provisions |
9 |
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Net liabilities |
(
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(
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Called up share capital |
10 |
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Share premium account |
11 |
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Profit and loss account |
11 |
(
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(
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Shareholders deficit |
(
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(
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Director |
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Statement of Changes in Equity |
Called up share capital |
Share premium account |
Profit and loss account |
Total |
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£ |
£ |
£ |
£ |
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At 1 June 2020 |
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(
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(
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Profit for the year |
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Total comprehensive income for the year |
– |
– |
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Issue of shares |
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– |
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Total investments by and distributions to owners |
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– |
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At 31 May 2021 |
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(
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(
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Loss for the year |
(
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(
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Total comprehensive income for the year |
– |
– |
(
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(
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At 31 May 2022 |
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(
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(
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Notes to the Financial Statements |
Player registration |
- |
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Tenant's improvements |
- |
Straight line over the remaining life of the lease
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Plant and machinery |
- |
10%-33% Reducing balance and Straight line
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Fixtures and fittings |
- |
10%-33% Straight line
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Motor vehicles |
- |
20% Straight line
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2022 |
2021 |
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£ |
£ |
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Wages and salaries |
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Social security costs |
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Pension cost |
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Goodwill |
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£ |
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Cost |
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At 1 June 2021 and 31 May 2022 |
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-------- |
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Amortisation |
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At 1 June 2021 |
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Charge for the year |
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-------- |
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At 31 May 2022 |
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Carrying amount |
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At 31 May 2022 |
– |
-------- |
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At 31 May 2021 |
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Tenant's improvements |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 June 2021 |
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Additions |
– |
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– |
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Disposals |
– |
(
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– |
(
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(
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--------- |
-------- |
-------- |
-------- |
--------- |
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At 31 May 2022 |
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-------- |
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Depreciation |
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At 1 June 2021 |
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Charge for the year |
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Disposals |
– |
(
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– |
(
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(
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--------- |
-------- |
-------- |
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At 31 May 2022 |
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-------- |
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Carrying amount |
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At 31 May 2022 |
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– |
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--------- |
-------- |
-------- |
-------- |
--------- |
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At 31 May 2021 |
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-------- |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
– |
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--------- |
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2022 |
2021 |
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£ |
£ |
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DFC 50 bonds |
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Trade creditors |
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Accruals and deferred income |
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Social security and other taxes |
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Other creditors |
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------------ |
------------ |
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Stadium rental |
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£ |
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At 1 June 2021 |
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Charge against provision |
(
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--------- |
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At 31 May 2022 |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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2,998,908 |
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2,998,908 |
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154,753 |
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154,753 |
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2022 |
2021 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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Later than 5 years |
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