Vista Workspace Solutions Ltd 05701750 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Furniture removal activities Digita Accounts Production Advanced 6.30.9574.0 true 05701750 2022-03-01 2023-02-28 05701750 2023-02-28 05701750 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05701750 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 05701750 bus:Micro-entities 2022-03-01 2023-02-28 05701750 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05701750 bus:FullAccounts 2022-03-01 2023-02-28 05701750 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05701750 bus:RegisteredOffice 2022-03-01 2023-02-28 05701750 bus:CompanySecretary1 2022-03-01 2023-02-28 05701750 bus:Director1 2022-03-01 2023-02-28 05701750 bus:Director3 2022-03-01 2023-02-28 05701750 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05701750 countries:England 2022-03-01 2023-02-28 05701750 2021-03-01 2022-02-28 05701750 2022-02-28 05701750 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 05701750 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05701750

Vista Workspace Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Vista Workspace Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vista Workspace Solutions Ltd

Company Information

Directors

Mr Richard Sydney Wilson

Mr Fitzroy Willings

Company secretary

Mr Stuart Nyman

Registered office

Unit 1/12 Radiant House
28-30 Fowler Road
Hainault
Essex
IG6 3UT

Accountants

The Stuart Maurice Partnership
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

 

Vista Workspace Solutions Ltd

(Registration number: 05701750)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

15,355

19,706

Current assets

279,057

249,446

Creditors: Amounts falling due within one year

(137,649)

(168,618)

Net current assets

141,408

80,828

Total assets less current liabilities

156,763

100,534

Creditors: Amounts falling due after more than one year

(31,365)

(42,014)

 

125,398

58,520

Capital and reserves

125,398

58,520

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1/12 Radiant House
28-30 Fowler Road
Hainault
Essex
IG6 3UT
United Kingdom

These financial statements were authorised for issue by the Board on 15 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 11).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Vista Workspace Solutions Ltd

(Registration number: 05701750)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 15 September 2023 and signed on its behalf by:
 

.........................................
Mr Richard Sydney Wilson
Director