Company Registration No. 11926621 (England and Wales)
Vizsla House Ltd
Unaudited accounts
for the year ended 31 May 2023
Vizsla House Ltd
Unaudited accounts
Contents
Vizsla House Ltd
Company Information
for the year ended 31 May 2023
Company Number
11926621 (England and Wales)
Registered Office
JULIE GODDARD
43 BEECHWOOD RISE
CHISLEHURST
KENT
BR7 6TF
UNITED KINGDOM
Vizsla House Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
11,178
14,289
Cash at bank and in hand
2,953
929
Creditors: amounts falling due within one year
(15,222)
(14,557)
Net current liabilities
(11,027)
(11,643)
Called up share capital
1
1
Profit and loss account
150
2,645
Shareholders' funds
151
2,646
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 director acknowledges her 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 29 March 2024 and were signed on its behalf by
Julie Goddard
Director
Company Registration No. 11926621
Vizsla House Ltd
Notes to the Accounts
for the year ended 31 May 2023
Vizsla House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11926621. The registered office is JULIE GODDARD, 43 BEECHWOOD RISE, CHISLEHURST, KENT, BR7 6TF, UNITED KINGDOM.
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:
Plant & machinery
Straight Line 20%
Motor vehicles
Straight Line 20%
Computer equipment
Straight Line 33.3%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
370
22,990
140
23,500
At 31 May 2023
370
22,990
140
23,500
At 1 June 2022
148
8,970
93
9,211
Charge for the year
74
2,990
47
3,111
At 31 May 2023
222
11,960
140
12,322
At 31 May 2023
148
11,030
-
11,178
At 31 May 2022
222
14,020
47
14,289
Amounts falling due within one year
Vizsla House Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,083
4,083
Taxes and social security
5,556
2,681
Loans from directors
5,908
6,218
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Average number of employees
During the year the average number of employees was 1 (2022: 0).