Wentworth Properties Sussex Ltd Filleted Accounts Cover
Wentworth Properties Sussex Ltd
Company No. 13438961
Information for Filing with The Registrar
31 March 2024
Wentworth Properties Sussex Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Property rental.
Directors
The Directors who served at any time during the year were as follows:
J. Worcester
K. Worcester
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Worcester
Director
31 March 2024
Wentworth Properties Sussex Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
13438961
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
4,046,8004,044,000
4,046,8004,044,000
Current assets
Debtors
5
35,90614,341
Cash at bank and in hand
18,43548,180
54,34162,521
Creditors: Amount falling due within one year
6
(45,704)
(52,034)
Net current assets
8,63710,487
Total assets less current liabilities
4,055,4374,054,487
Net assets
4,055,4374,054,487
Capital and reserves
Called up share capital
100100
Share premium account
8
4,043,9004,043,900
Profit and loss account
8
11,43710,487
Total equity
4,055,4374,054,487
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2024 and signed on its behalf by:
K. Worcester
Director
31 March 2024
Wentworth Properties Sussex Ltd Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Wentworth Properties Sussex Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13438961
Its registered office is:
1 The Courtyard
Chalvington
East Sussex
BN27 3YD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost or revaluation
At 1 April 2023
4,044,000-4,044,000
Additions
-3,5003,500
At 31 March 2024
4,044,0003,5004,047,500
Depreciation
Charge for the year
-700700
At 31 March 2024
-700700
Net book values
At 31 March 2024
4,044,0002,8004,046,800
At 31 March 2023
4,044,000
-
4,044,000
5
Debtors
2024
2023
£
£
Trade debtors
17,84214,341
Other debtors
18,064-
35,90614,341
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
(10)
(893)
Taxes and social security
42,095
50,507
Loans from directors
2020
Accruals and deferred income
3,5992,400
45,70452,034
7
Share Capital
Ordinary £1 shares fully paid
8
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
-
(7,670)
Dividends accrued at the period end
132,000
135,600
132,000
127,930
Dividends by type:
Equity dividends
132,000127,930
132,000
127,930
Wentworth Properties Sussex Ltd1343896131 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.2.0111.2.01true134389612023-04-012024-03-31134389612024-03-31134389612023-03-3113438961core:WithinOneYear2024-03-3113438961core:WithinOneYear2023-03-3113438961core:ShareCapital2024-03-3113438961core:ShareCapital2023-03-3113438961core:SharePremium2024-03-3113438961core:SharePremium2023-03-3113438961core:RetainedEarningsAccumulatedLosses2024-03-3113438961core:RetainedEarningsAccumulatedLosses2023-03-3113438961countries:UnitedKingdom2023-04-012024-03-3113438961bus:RegisteredOffice2023-04-012024-03-31134389612022-04-012023-03-3113438961core:LandBuildings2023-04-0113438961core:PlantMachinery2023-04-01134389612023-04-0113438961core:LandBuildings2023-04-012024-03-3113438961core:PlantMachinery2023-04-012024-03-3113438961core:LandBuildings2024-03-3113438961core:PlantMachinery2024-03-3113438961core:SharePremium2023-04-012024-03-3113438961core:RetainedEarningsAccumulatedLosses2023-04-012024-03-3113438961bus:AllOrdinaryShares2023-04-012024-03-3113438961bus:SmallEntities2023-04-012024-03-3113438961bus:FullAccounts2023-04-012024-03-3113438961bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113438961bus:Director22023-04-012024-03-3113438961bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure