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REGISTERED NUMBER: 03733005 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Benchmark Leasing Limited

Benchmark Leasing Limited (Registered number: 03733005)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Benchmark Leasing Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: I S Wilson





REGISTERED OFFICE: 54 High Street
Eton
Berkshire
SL4 6BL





REGISTERED NUMBER: 03733005 (England and Wales)





ACCOUNTANTS: R A McLeod & Co
Chartered Accountants
10 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG

Benchmark Leasing Limited (Registered number: 03733005)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,812 2,077

CURRENT ASSETS
Debtors 5 129,629 59,179
Cash at bank and in hand 243,164 317,802
372,793 376,981
CREDITORS
Amounts falling due within one year 6 91,837 120,880
NET CURRENT ASSETS 280,956 256,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,768

258,178

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 288,568 257,978
SHAREHOLDERS' FUNDS 288,768 258,178

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 director acknowledges his 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.

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 director and authorised for issue on 2 August 2023 and were signed by:





I S Wilson - Director


Benchmark Leasing Limited (Registered number: 03733005)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Benchmark Leasing 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.

Turnover
Turnover represents net invoiced sales, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 7,839 20,483 28,322
Additions 9,315 910 10,225
At 31 March 2023 17,154 21,393 38,547
DEPRECIATION
At 1 April 2022 7,388 18,857 26,245
Charge for year 3,222 1,268 4,490
At 31 March 2023 10,610 20,125 30,735
NET BOOK VALUE
At 31 March 2023 6,544 1,268 7,812
At 31 March 2022 451 1,626 2,077

Benchmark Leasing Limited (Registered number: 03733005)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 117,769 58,664
Other debtors 11,860 515
129,629 59,179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 15,121 14,152
Taxation and social security 60,171 91,520
Other creditors 16,545 15,208
91,837 120,880

7. OTHER FINANCIAL COMMITMENTS

All motor vehicle leases are between one and three years. The annual lease commitment over the next 12 months is £13,200.
The company has office rental commitments of £20,400 per annum