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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
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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
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WINTERFELL CARE HOME LIMITED Statement of financial position as at 30 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
152,338 
Current assets
Cash at bank and in hand
108,955 
Creditors: amounts falling due within one year
(28,991)
Net current assets
79,964 
Total assets less current liabilities
232,302 
Creditors: amounts falling due after more than one year
(112,272)
Net assets
120,030 
Capital and reserves
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
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WINTERFELL CARE HOME LIMITED Notes to the Accounts for the year ended 30 March 2024
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 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 31 March 2023
307,210 
114,017 
421,227 
Additions
- 
4,583 
4,583 
At 30 March 2024
307,210 
118,600 
425,810 
Depreciation
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 
Net book value
At 30 March 2024
101,068 
51,270 
152,338 
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WINTERFELL CARE HOME LIMITED Notes to the Accounts for the year ended 30 March 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,245 
Taxes and social security
7,196 
Accruals
20,550 
28,991 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
35,892 
Loans from directors
76,380 
112,272 
7
Average number of employees
During the year the average number of employees was 35.
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