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Company Registration No. 13228943 (England and Wales)
Vish Homes Ltd Unaudited accounts for the year ended 28 February 2023
Vish Homes Ltd Unaudited accounts Contents
Page
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Vish Homes Ltd Company Information for the year ended 28 February 2023
Director
Vibisnaa Saravanabavan
Company Number
13228943 (England and Wales)
Registered Office
6 CHAPLIN PLACE COULSDON CR5 3GH ENGLAND
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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Vish Homes Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,470 
92,470 
Current assets
Cash at bank and in hand
5,059 
1,724 
Creditors: amounts falling due within one year
(768)
(720)
Net current assets
4,291 
1,004 
Total assets less current liabilities
96,761 
93,474 
Creditors: amounts falling due after more than one year
(103,731)
(103,408)
Net liabilities
(6,970)
(9,934)
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
(6,972)
(9,934)
Shareholders' funds
(6,970)
(9,934)
For the year ending 28 February 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 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 22 October 2023 and were signed on its behalf by
Vibisnaa Saravanabavan Director Company Registration No. 13228943
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Vish Homes Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Vish Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13228943. The registered office is 6 CHAPLIN PLACE, COULSDON, CR5 3GH, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
92,470 
At 28 February 2023
92,470 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
92,470 
At 28 February 2022
92,470 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
768 
720 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
68,941 
68,936 
Loans from directors
34,790 
34,472 
103,731 
103,408 
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Vish Homes Ltd Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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