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REGISTERED NUMBER: 04799167 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

WESTWAY SUSSEX LIMITED

WESTWAY SUSSEX LIMITED (REGISTERED NUMBER: 04799167)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WESTWAY SUSSEX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: P A Knight
Mrs J D Knight





SECRETARY: Mrs J D Knight





REGISTERED OFFICE: Denne Farm
Bognor Road
Warnham
Horsham
West Sussex
RH12 3SH





REGISTERED NUMBER: 04799167 (England and Wales)

WESTWAY SUSSEX LIMITED (REGISTERED NUMBER: 04799167)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 26,616 31,939
Tangible assets 5 4,105 5,618
30,721 37,557

CURRENT ASSETS
Debtors 6 350 892
Cash at bank and in hand 2,535 4,645
2,885 5,537
CREDITORS
Amounts falling due within one year 7 36,070 48,492
NET CURRENT LIABILITIES (33,185 ) (42,955 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,464

)

(5,398

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2,466 ) (5,400 )
SHAREHOLDERS' FUNDS (2,464 ) (5,398 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WESTWAY SUSSEX LIMITED (REGISTERED NUMBER: 04799167)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





P A Knight - Director


WESTWAY SUSSEX LIMITED (REGISTERED NUMBER: 04799167)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Westway Sussex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis which is deemed appropriate due to the continued financial support of the directors and shareholder.

Turnover
Turnover represents sales of goods and services, adjusted for amounts recoverable on contract, net of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance

Amounts recoverable on contract
In accordance with UITF 40, the right to consideration as contract activity progresses is recognised at fair value, to reflect the partial performance of the company's contractual obligations.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

WESTWAY SUSSEX LIMITED (REGISTERED NUMBER: 04799167)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 April 2022
and 31 March 2023 62,232
AMORTISATION
At 1 April 2022 30,293
Charge for year 5,323
At 31 March 2023 35,616
NET BOOK VALUE
At 31 March 2023 26,616
At 31 March 2022 31,939

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 April 2022
and 31 March 2023 20,147 13,644 33,791
DEPRECIATION
At 1 April 2022 18,846 9,327 28,173
Charge for year 434 1,079 1,513
At 31 March 2023 19,280 10,406 29,686
NET BOOK VALUE
At 31 March 2023 867 3,238 4,105
At 31 March 2022 1,301 4,317 5,618

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 350 892

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 37 1,148
Other creditors 36,033 47,344
36,070 48,492

WESTWAY SUSSEX LIMITED (REGISTERED NUMBER: 04799167)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


8. RELATED PARTY DISCLOSURES

The company's activities are conducted in conjunction with DPS Denne Limited (an associated company), owned and managed by Mr P A Knight and Mrs J D Knight. The amount due to DPS Denne Limited as at 31 March 2023 is £36,033 (2022: £47,344).