Accrington Anglers (Holdings) Limited Filleted accounts for Companies House (small and micro)
Accrington Anglers (Holdings) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00794985
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Company Limited by Guarantee |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Debtors |
6 |
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Investments |
7 |
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Cash at bank and in hand |
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--------- |
--------- |
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CREDITORS: amounts falling due within one year |
8 |
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--------- |
--------- |
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NET CURRENT ASSETS |
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--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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--------- |
--------- |
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NET ASSETS |
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--------- |
--------- |
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CAPITAL AND RESERVES
Revaluation reserve |
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Profit and loss account |
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--------- |
--------- |
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MEMBERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
1 November 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
00794985
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 SEPTEMBER 2021
1.
GENERAL INFORMATION
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Plane Tree House, Lomas Lane, Balladen, Rossendale, BB4 6HU.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
(a)
Basis of preparation
(b)
Depreciation
No depreciation has been provided on the company's interest in fisheries because, in the opinion of the directors, there is no diminution in value.
(c)
Investments
Investments held as current assets are stated at fair value.
(d)
Revenue recognition
(e)
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
(f)
Operating leases
(g)
Tangible assets
(h)
Financial instruments
Basic financial instruments are recognised at amortised cost.
4.
COMPANY LIMITED BY GUARANTEE
The company is limited by guarantee. In the event of the company requiring funds in order to continue as a going concern the members have undertaken to contribute the necessary capital up to a maximum of £100 per member. It is unlikely these circumstances will arise in the foreseeable future.
5.
TANGIBLE ASSETS
Fisheries |
Total |
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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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Depreciation |
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At 1 October 2020 and 30 September 2021 |
– |
– |
--------- |
--------- |
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Carrying amount |
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At 30 September 2021 |
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--------- |
--------- |
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At 30 September 2020 |
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--------- |
--------- |
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6.
DEBTORS
2021 |
2020 |
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£ |
£ |
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Prepayments and accrued income |
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-------- |
------- |
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7.
INVESTMENTS
2021 |
2020 |
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£ |
£ |
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Quoted shares at fair value |
326 |
180 |
---- |
---- |
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8.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Accruals and deferred income |
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Other creditors |
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------- |
------- |
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------- |
------- |
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9.
OPERATING LEASES
The total future minimum lease payments under non-cancellable operating leases are as follows:
2021 |
2020 |
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£ |
£ |
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Not later than 1 year |
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-------- |
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10.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
There are no transactions with directors that require disclosure under FRS 102 Section 1A.
11.
RELATED PARTY TRANSACTIONS
The company was under the control of the directors throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under the provisions of FRS 102 Section 1A.