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Company Registration No. 14101251 (England and Wales)
Winsor Care Properties Limited Unaudited accounts for the year ended 31 May 2024
Winsor Care Properties Limited Unaudited accounts Contents
Page
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Winsor Care Properties Limited Company Information for the year ended 31 May 2024
Director
Ms Florence Kizza
Company Number
14101251 (England and Wales)
Registered Office
68 Simplemarsh Road Addlestone KT15 1QJ ENGLAND
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Winsor Care Properties Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
768,103 
768,103 
Current assets
Cash at bank and in hand
287,761 
9,171 
Creditors: amounts falling due within one year
(562,913)
(297,569)
Net current liabilities
(275,152)
(288,398)
Total assets less current liabilities
492,951 
479,705 
Creditors: amounts falling due after more than one year
(490,000)
(490,000)
Net assets/(liabilities)
2,951 
(10,295)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,851 
(10,395)
Shareholders' funds
2,951 
(10,295)
For the year ending 31 May 2024 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 18 October 2024 and were signed on its behalf by
Ms Florence Kizza Director Company Registration No. 14101251
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Winsor Care Properties Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Winsor Care Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14101251. The registered office is 68 Simplemarsh Road , Addlestone, KT15 1QJ, 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
768,103 
At 31 May 2024
768,103 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
768,103 
At 31 May 2023
768,103 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
669 
- 
Loans from directors
560,564 
296,729 
Accruals
1,680 
840 
562,913 
297,569 
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Winsor Care Properties Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
490,000 
490,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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