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Registration number: 12914128

Greenhill Vista Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Greenhill Vista Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Greenhill Vista Limited

Company Information

Director

Ms J Griggs

Registered office

Suite 1, Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park,
London Road South
Poynton
Cheshire
SK12 1LQ

 

Greenhill Vista Limited

(Registration number: 12914128)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

35

35

Cash at bank and in hand

 

65

65

 

100

100

Creditors: Amounts falling due within one year

5

(21,458)

(21,158)

Net liabilities

 

(21,358)

(21,058)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(21,360)

(21,060)

Shareholders' deficit

 

(21,358)

(21,058)

For the financial 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.

Director's 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 director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025
 

.........................................
Ms J Griggs
Director

 

Greenhill Vista Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Statutory information

Greenhill Vista Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2

Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3

Staff numbers

The average number of employees during the year was NIL (2023 - NIL) .

 

Greenhill Vista Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Debtors

Current

2024
£

2023
£

Other debtors

35

35

 

35

35

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

21,458

21,158