BL-2023-000713 - Bundle for Disposal Hearing

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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