Company Registration No. 12899154 (England and Wales)
VISTA FOOD & WINE LTD
Unaudited accounts
for the year ended 30 September 2024
VISTA FOOD & WINE LTD
Unaudited accounts
Contents
VISTA FOOD & WINE LTD
Company Information
for the year ended 30 September 2024
Director
KHAN, Mehboob Ali
Company Number
12899154 (England and Wales)
Registered Office
344 KENNINGTON LANE
LONDON
SE11 5HY
ENGLAND
VISTA FOOD & WINE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
307,541
307,541
Cash at bank and in hand
139,547
57,186
Creditors: amounts falling due within one year
(311,443)
(229,004)
Net current liabilities
(100,810)
(88,728)
Total assets less current liabilities
206,731
218,813
Creditors: amounts falling due after more than one year
(191,144)
(205,461)
Called up share capital
100
100
Profit and loss account
15,487
13,252
Shareholders' funds
15,587
13,352
For the year ending 30 September 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
KHAN, Mehboob Ali
Director
Company Registration No. 12899154
VISTA FOOD & WINE LTD
Notes to the Accounts
for the year ended 30 September 2024
VISTA FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 12899154. The registered office is 344 KENNINGTON LANE, LONDON, SE11 5HY, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 30 September 2024
307,541
At 30 September 2024
307,541
At 30 September 2023
307,541
Amounts falling due within one year
Other debtors
16,084
32,590
VISTA FOOD & WINE LTD
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
303,450
156,380
Taxes and social security
1,218
2,621
Other creditors
6,589
69,082
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
191,144
205,461
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Average number of employees
During the year the average number of employees was 3 (2023: 5).