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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
Page
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Vizsla House Ltd Company Information for the year ended 31 May 2023
Director
Julie Goddard
Company Number
11926621 (England and Wales)
Registered Office
JULIE GODDARD 43 BEECHWOOD RISE CHISLEHURST KENT BR7 6TF UNITED KINGDOM
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Vizsla House Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,178 
14,289 
Current assets
Debtors
1,242 
1,985 
Cash at bank and in hand
2,953 
929 
4,195 
2,914 
Creditors: amounts falling due within one year
(15,222)
(14,557)
Net current liabilities
(11,027)
(11,643)
Net assets
151 
2,646 
Capital and reserves
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
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Vizsla House Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 May 2023
148 
11,030 
- 
11,178 
At 31 May 2022
222 
14,020 
47 
14,289 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,242 
1,985 
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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 
Trade creditors
- 
44 
Taxes and social security
5,556 
2,681 
Other creditors
- 
295 
Loans from directors
5,908 
6,218 
Accruals
675 
525 
Deferred income
- 
711 
15,222 
14,557 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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