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Company Limited by Guarantee
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COMPANY LIMITED BY GUARANTEE
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STATEMENT OF FINANCIAL POSITION
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2021
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2020
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Note
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£
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£
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£
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£
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Tangible assets
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5
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|
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||
Debtors
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6
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|
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Investments
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7
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Cash at bank and in hand
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|
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---------
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---------
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||||
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||||
CREDITORS: amounts falling due within one year
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8
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---------
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---------
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||||
NET CURRENT ASSETS
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|
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---------
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---------
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||||
TOTAL ASSETS LESS CURRENT LIABILITIES
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|||
---------
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---------
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||||
NET ASSETS
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|
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|||
---------
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---------
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||||
Revaluation reserve
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|
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Profit and loss account
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---------
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---------
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|||
MEMBERS FUNDS
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---------
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---------
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COMPANY LIMITED BY GUARANTEE
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STATEMENT OF FINANCIAL POSITION (continued)
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Director
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COMPANY LIMITED BY GUARANTEE
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NOTES TO THE FINANCIAL STATEMENTS
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Fisheries
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Total
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£
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£
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Cost
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||
At 1 October 2020 and 30 September 2021
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|
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---------
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---------
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Depreciation
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||
At 1 October 2020 and 30 September 2021
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–
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–
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---------
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---------
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|
Carrying amount
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||
At 30 September 2021
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|
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---------
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---------
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At 30 September 2020
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|
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---------
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---------
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2021
|
2020
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£
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£
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|
Prepayments and accrued income
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|
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--------
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-------
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2021
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2020
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£
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£
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|
Quoted shares at fair value
|
326
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180
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----
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----
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2021
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2020
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£
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£
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|
Accruals and deferred income
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|
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Other creditors
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|
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-------
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-------
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-------
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-------
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2021
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2020
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£
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£
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Not later than 1 year
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|
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--------
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--------
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