Jockey Club Racecourses Limited
Statement of financial position At 31 December 2021
2020 £m
2021 £m
£m
£m
Notes
Fixed assets
189.1
180.1
12 13
Tangible assets
2.2
2.2
Investments
191.3
182.3
Current assets Stocks Debtors
45.4 16.9
14
67.8 20.0
Cash at bank and in hand
62.3
87.8
Creditors: amounts falling due within one year
15
(53.3)
(85.0)
2.8
9.0
Net current assets
185.1
200.3
Total assets less current liabilities
Creditors: amounts falling due after more than one year
16
(81.6)
(106.6)
Net assets excluding pension liability
93.7
103.5
Pension deficit
(22.6)
18
(11.1)
Net assets
92.4
71.1
Accruals and deferred income Grant account
20
96.3
88.3
Capital and reserves Called up share capital Profit and loss account
21
0.1 4.0
0.1
(25.3)
Total shareholders' funds/(deficit)
(25.2)
4.1
92.4
71.1
The financial statements of Jockey Club Racecourses Limited registered number 02909409 were approved and authorised for issue by the Board of Directors on 20 April 2022
Signed on behalf of the Board of Directors
N Truesdale Director The notes on pages 17 to 37 form part of these financial statements.
359 140 359
NT1/96
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