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
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
WINTERFELL LETTINGS LTD
Statement of financial position
as at 31 December 2023
Investment property
185,000
185,000
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)
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
WINTERFELL LETTINGS LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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.
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 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
WINTERFELL LETTINGS LTD
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings
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
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).