1 January 2023 false Taxfiler 2024.5 08510940business:PrivateLimitedCompanyLtd2023-01-012023-12-31 085109402022-12-31 085109402023-01-012023-12-31 08510940business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08510940business:FilletedAccounts2023-01-012023-12-31 085109402023-12-31 08510940business:Director22023-01-012023-12-31 08510940business:Director32023-01-012023-12-31 08510940business:Director42023-01-012023-12-31 08510940business:Director52023-01-012023-12-31 08510940business:Director62023-01-012023-12-31 08510940business:RegisteredOffice2023-01-012023-12-31 085109402022-12-31 08510940core:WithinOneYear2023-12-31 08510940core:WithinOneYear2022-12-31 08510940countries:EnglandWales2023-01-012023-12-31 085109402022-01-012022-12-31 08510940business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08510940 (England and Wales)
The Vista Newquay Management Company Limited Unaudited accounts for the year ended 31 December 2023
The Vista Newquay Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
The Vista Newquay Management Company Limited Company Information for the year ended 31 December 2023
Directors
S Done A K Tongue J W Woodason C R Price L C E Mcgee
Company Number
08510940 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN PL31 2DY ENGLAND
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
- 3 -
The Vista Newquay Management Company Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
14,515 
15,065 
Prepayments and accrued income
1,927 
7,056 
Creditors: amounts falling due within one year
(15,858)
(21,633)
Net current assets
584 
488 
Total assets less current liabilities
584 
488 
Accruals and deferred income
(570)
(474)
Net assets
14 
14 
Capital and reserves
14 
14 
NOTES TO THE ACCOUNTS
1 Statutory information
The Vista Newquay Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08510940. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2024
J W Woodason Director Company Registration No. 08510940
- 4 -