Company Registration No. 10063319 (England and Wales)
WINTERFELL CARE HOME LIMITED
Unaudited accounts
for the year ended 30 March 2024
WINTERFELL CARE HOME LIMITED
Unaudited accounts
Contents
WINTERFELL CARE HOME LIMITED
Company Information
for the year ended 30 March 2024
Directors
Haroon Khan
Imtiaz Kayani
Ayaz Khan
Raza Khan
Raza Mohammed
Company Number
10063319 (England and Wales)
Registered Office
23-29 HERBERT ROAD
NOTTINGHAM
NOTTINGHAMSHIRE
NG5 1BS
UNITED KINGDOM
WINTERFELL CARE HOME LIMITED
Statement of financial position
as at 30 March 2024
Cash at bank and in hand
108,955
Creditors: amounts falling due within one year
(28,991)
Total assets less current liabilities
232,302
Creditors: amounts falling due after more than one year
(112,272)
Called up share capital
90
Profit and loss account
119,940
Shareholders' funds
120,030
For the year ending 30 March 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 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 29 October 2024 and were signed on its behalf by
Imtiaz Kayani
Director
Company Registration No. 10063319
WINTERFELL CARE HOME LIMITED
Notes to the Accounts
for the year ended 30 March 2024
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
15% RBM
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 March 2023
307,210
114,017
421,227
At 30 March 2024
307,210
118,600
425,810
At 31 March 2023
160,060
57,950
218,010
Charge for the year
46,082
9,380
55,462
At 30 March 2024
206,142
67,330
273,472
At 30 March 2024
101,068
51,270
152,338
WINTERFELL CARE HOME LIMITED
Notes to the Accounts
for the year ended 30 March 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
7,196
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
76,380
7
Average number of employees
During the year the average number of employees was 35.