Vista Hill Limited 10827056 a trading company false 1 July 2022 10827056 2022-07-01 2023-06-30 10827056 2022-06-30 10827056 2023-06-30 10827056 2021-07-01 2022-06-30 10827056 2021-06-30 10827056 2022-06-30 10827056 frs102-bus:FRS102 2022-07-01 2023-06-30 10827056 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10827056 frs102-bus:FullAccounts 2022-07-01 2023-06-30 10827056 frs102-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10827056 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 10827056 frs102-core:ShareCapital 2022-06-30 10827056 frs102-core:OtherReservesSubtotal 2022-06-30 10827056 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 10827056 frs102-core:ShareCapital 2023-06-30 10827056 frs102-core:OtherReservesSubtotal 2023-06-30 10827056 frs102-core:CurrentFinancialInstruments 2023-06-30 10827056 frs102-core:CurrentFinancialInstruments 2022-06-30 10827056 frs102-bus:Director1 2022-07-01 2023-06-30 10827056 frs102-bus:OrdinaryShareClass1 2023-06-30 10827056 frs102-bus:OrdinaryShareClass1 2022-06-30 10827056 frs102-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10827056
Vista Hill Limited
Unaudited Accounts
for the year ended
30 June 2023

Vista Hill Limited
Statement of Change in Equity
for the year ended 30 June 2023

Retained Earnings Share Capital Other Reserves Total

For the year ending 30 June 2022:
Balance brought forward (17,750) 1,000 18,000 1,250
Profit for the period (2,500) (2,500)
Transfers 2,000 2,000
Balance carried forward (20,250) 1,000 20,000 750

For the year ending 30 June 2023:
Balance brought forward (20,250) 1,000 20,000 750
Profit for the period (2,500) (2,500)
Transfers 4,000 4,000
Balance carried forward (22,750) 1,000 24,000 2,250

Vista Hill Limited
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Current assets
Debtors 24,000 20,000
24,000 20,000
Creditors: amounts falling due within one year (11,690) (11,690)
Net current assets / (liabilities) 12,310 8,310
Total assets less current liabilities 12,310 8,310
Provisions for liabilities (0) (0)
Accruals and deferred income (10,060) (7,560)
Total net assets (liabilities) 2,250 750
Capital and reserves
Called up share capital 3 1,000 1,000
Other reserves 24,000 20,000
Profit and loss account (22,750) (20,250)
Shareholders' funds 2,250 750

Vista Hill Limited
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

Mr D Kirst Bile

Director


Approved by the board on 22 March 2024

Company Number: 10827056 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

61 Bridge Street
Kington
HR5 3DJ

Vista Hill Limited
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Other accounting policies
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1,000 (2022: 1,000) Ordinary shares of £1.00 each 1,000 1,000
1,000 1,000

4. Other information

A special reserve has been created to be capitalised in the future, as the company is in deficit.