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Company Registration No. 13052816 (England and Wales)
WINTERFELL LETTINGS LTD Unaudited accounts for the year ended 31 December 2023
WINTERFELL LETTINGS LTD Unaudited accounts Contents
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WINTERFELL LETTINGS LTD Company Information for the year ended 31 December 2023
Directors
Danny Presley Nino Longo
Company Number
13052816 (England and Wales)
Registered Office
FLAT 3 CENTURY HOUSE 234 STATION ROAD ADDLESTONE KT15 2PH ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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WINTERFELL LETTINGS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,515 
781 
Investment property
185,000 
185,000 
187,515 
185,781 
Current assets
Cash at bank and in hand
1,372 
3,939 
Creditors: amounts falling due within one year
(91,841)
(60,149)
Net current liabilities
(90,469)
(56,210)
Total assets less current liabilities
97,046 
129,571 
Creditors: amounts falling due after more than one year
(105,851)
(140,856)
Net liabilities
(8,805)
(11,285)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,807)
(11,287)
Shareholders' funds
(8,805)
(11,285)
For the year ending 31 December 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 23 August 2024 and were signed on its behalf by
Danny Presley Director Company Registration No. 13052816
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WINTERFELL LETTINGS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WINTERFELL LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13052816. The registered office is FLAT 3 CENTURY HOUSE, 234 STATION ROAD, ADDLESTONE, KT15 2PH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
20% Reducing Balance
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WINTERFELL LETTINGS LTD Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,220 
Additions
2,362 
At 31 December 2023
3,582 
Depreciation
At 1 January 2023
439 
Charge for the year
628 
At 31 December 2023
1,067 
Net book value
At 31 December 2023
2,515 
At 31 December 2022
781 
5
Investment property
2023 
£ 
Fair value at 1 January 2023
185,000 
At 31 December 2023
185,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
91,602 
59,790 
Accruals
239 
359 
91,841 
60,149 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
105,851 
140,856 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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