REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2020 |
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for
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VISTRA DOMICILIARY (UK) LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2020 |
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for
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VISTRA DOMICILIARY (UK) LIMITED |
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VISTRA DOMICILIARY (UK) LIMITED (REGISTERED NUMBER: 02888944)
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Contents of the Financial Statements
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for the Year Ended 31 December 2020
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Page
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Company Information
Report of the Directors
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1
2
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Balance Sheet
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3
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Notes to the Financial Statements
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4
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VISTRA DOMICILIARY (UK) LIMITED
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Company Information
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for the Year Ended 31 December 2020
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Directors:
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Secretary:
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Registered office:
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Registered number:
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VISTRA DOMICILIARY (UK) LIMITED
(REGISTERED NUMBER: 02888944)
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Report of the Directors
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for the Year Ended 31 December 2020
The directors present their report with the financial statements of the company for the year ended 31 December 2020.
Directors
The director's have held office during the period from 1 January 2020 to the date of this report are as follows:
J A Burgoyne - appointed 24 August 2020
Expressco Limited - appointed 24 August 2020
P J Cooper - resigned 24 August 2020
B A Gowdy - resigned 24 August 2020
D Rudge - resigned 24 August 2020
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
On behalf of the board:
J A Burgoyne - Director
Date: 22 October 2021
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VISTRA DOMICILIARY (UK) LIMITED (REGISTERED NUMBER: 02888944)
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Balance Sheet
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31 December 2020
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31/12/20
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31/12/19
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£
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£
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CURRENT ASSETS
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Cash in hand
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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CAPITAL AND RESERVES
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Called up share capital
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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The financial statements were approved by the Board of Directors and authorised for issue on
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Income Statement
For the Year Ended 31 December 2020
During the financial year and the preceeding financial year the company has not traded and has received no income and incurred no
expenditure. Consequently, during those periods the company has made neither a surplus nor a deficit.
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VISTRA DOMICILIARY (UK) LIMITED (REGISTERED NUMBER: 02888944)
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Notes to the Financial Statements
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for the Year Ended 31 December 2020
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1.
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Statutory information
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Vistra Domiciliary (UK) Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2.
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Accounting policies
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Basis of preparing the financial statements
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Financial instruments
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The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS102 to all of its financial instruments. |
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Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. |
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Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. |
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Classification of financial liabilities |
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. |
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Basic financial liabilities |
Basic financial liabilities, including creditors, and loans from fellow group companies are initially recognised at transaction price. |
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Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are initially recognised at transaction price. |
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3.
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Employees and directors
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The average number of employees during the year was NIL (2019 - NIL).
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