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Company Registration No. 12598623 (England and Wales)
HOUSE CALL VET LTD Unaudited accounts for the year ended 31 May 2023
HOUSE CALL VET LTD Unaudited accounts Contents
Page
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HOUSE CALL VET LTD Company Information for the year ended 31 May 2023
Directors
ATTILA CSAKA MARIA CSAKA
Company Number
12598623 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG ENGLAND
Accountants
EVLA LTD 77 HIGH STREET LITTLEHAMPTON BN17 5AG
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HOUSE CALL VET LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,906 
7,772 
Current assets
Debtors
271 
1,104 
Cash at bank and in hand
10,272 
13,874 
10,543 
14,978 
Creditors: amounts falling due within one year
(24,866)
(20,521)
Net current liabilities
(14,323)
(5,543)
Net assets
1,583 
2,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,483 
2,129 
Shareholders' funds
1,583 
2,229 
For the year ending 31 May 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 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 of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
ATTILA CSAKA Director Company Registration No. 12598623
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HOUSE CALL VET LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HOUSE CALL VET LTD is a private company, limited by shares, registered in England and Wales, registration number 12598623. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, 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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
11,102 
- 
11,102 
Additions
534 
10,995 
11,529 
At 31 May 2023
11,636 
10,995 
22,631 
Depreciation
At 1 June 2022
3,330 
- 
3,330 
Charge for the year
1,745 
1,650 
3,395 
At 31 May 2023
5,075 
1,650 
6,725 
Net book value
At 31 May 2023
6,561 
9,345 
15,906 
At 31 May 2022
7,772 
- 
7,772 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
271 
1,104 
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HOUSE CALL VET LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,802 
3,174 
Obligations under finance leases and hire purchase contracts
18,209 
9,267 
Trade creditors
1,923 
3,271 
Taxes and social security
- 
1,835 
Loans from directors
932 
2,974 
24,866 
20,521 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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