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Company Registration No. 10063319 (England and Wales)
WINTERFELL CARE HOME LIMITED Unaudited accounts for the year ended 31 March 2023
WINTERFELL CARE HOME LIMITED Unaudited accounts Contents
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WINTERFELL CARE HOME LIMITED Company Information for the year ended 31 March 2023
Directors
Mr Fiaz Riaz Mr Imtiaz Kayani Mr Raza Khan Mr Mohammed Raza Mr Ayaz Khan Mr Haroon Khan
Secretary
Mr Haroon Khan
Company Number
10063319 (England and Wales)
Registered Office
23-29 Herbert Road Nottingham Nottinghamshire NG5 1BS United Kingdom
Accountants
WIM Consulting Ltd 37 New North road Hainault Ilford Essex IG6 2UE
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WINTERFELL CARE HOME LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
203,217 
251,099 
Current assets
Debtors
33,224 
53,289 
Cash at bank and in hand
13,877 
48,817 
47,101 
102,106 
Creditors: amounts falling due within one year
(122,332)
(191,513)
Net current liabilities
(75,231)
(89,407)
Total assets less current liabilities
127,986 
161,692 
Creditors: amounts falling due after more than one year
(41,137)
(46,249)
Net assets
86,849 
115,443 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,749 
115,343 
Shareholders' funds
86,849 
115,443 
For the year ending 31 March 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 22 August 2023 and were signed on its behalf by
Mr Imtiaz Kayani Director Company Registration No. 10063319
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WINTERFELL CARE HOME LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
WINTERFELL CARE HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10063319. The registered office is 23-29 Herbert Road, Nottingham, Nottinghamshire, NG5 1BS, 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:
Land & buildings
15% SLM
Fixtures & fittings
15% RBM
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
302,230 
110,903 
413,133 
Additions
4,980 
3,114 
8,094 
At 31 March 2023
307,210 
114,017 
421,227 
Depreciation
At 1 April 2022
113,979 
48,055 
162,034 
Charge for the year
46,082 
9,894 
55,976 
At 31 March 2023
160,061 
57,949 
218,010 
Net book value
At 31 March 2023
147,149 
56,068 
203,217 
At 31 March 2022
188,251 
62,848 
251,099 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
33,224 
53,289 
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WINTERFELL CARE HOME LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,140 
19,393 
Taxes and social security
9,473 
8,994 
Other creditors
3,182 
276 
Loans from directors
105,537 
158,650 
Accruals
- 
4,200 
122,332 
191,513 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,137 
46,249 
8
Average number of employees
During the year the average number of employees was 30 (2022: 33).
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