Company Registration No. 8260942 (England and Wales)
Viz-UK Limited
Unaudited accounts
for the year ended 31 October 2023
Viz-UK Limited
Unaudited accounts
Contents
Viz-UK Limited
Company Information
for the year ended 31 October 2023
Directors
Mr V Zukovskis
Mr V Kudrjasovs
Company Number
8260942 (England and Wales)
Registered Office
1A Edison Court
Pinchbeck
Spalding
PE11 3FX
Viz-UK Limited
Statement of financial position
as at 31 October 2023
Tangible assets
10,459
11,293
Inventories
138,512
166,022
Cash at bank and in hand
125,764
81,265
Creditors: amounts falling due within one year
(98,999)
(89,777)
Net current assets
165,277
157,510
Total assets less current liabilities
175,736
168,803
Creditors: amounts falling due after more than one year
20,310
25,735
Net assets
196,046
194,538
Called up share capital
100
100
Profit and loss account
195,946
194,438
Shareholders' funds
196,046
194,538
For the year ending 31 October 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 20 March 2024 and were signed on its behalf by
Mr V Zukovskis
Director
Company Registration No. 8260942
Viz-UK Limited
Notes to the Accounts
for the year ended 31 October 2023
Viz-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 8260942. The registered office is 1A Edison Court, Pinchbeck, Spalding, PE11 3FX.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
1,995
17,665
12,199
31,859
Additions
-
1,074
705
1,779
At 31 October 2023
1,995
18,739
12,904
33,638
At 1 November 2022
1,177
11,154
8,235
20,566
Charge for the year
163
1,517
933
2,613
At 31 October 2023
1,340
12,671
9,168
23,179
At 31 October 2023
655
6,068
3,736
10,459
At 31 October 2022
818
6,511
3,964
11,293
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
71,577
34,199
Taxes and social security
8,588
5,325
Other creditors
18,834
50,253
Viz-UK Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(20,310)
(25,735)
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).