Company Registration No. 06764090 (England and Wales)
Benson Industrials Limited
Unaudited accounts
for the year ended 31 December 2022
Benson Industrials Limited
Unaudited accounts
Contents
Benson Industrials Limited
Company Information
for the year ended 31 December 2022
Director
Peter James Michael Benson
Company Number
06764090 (England and Wales)
Registered Office
8 Southolme Close
Boroughbridge
YORK
North Yorkshire
YO51 9AU
United Kingdom
Accountants
Linda Marshall
8 Southolme Close
Boroughbridge
York
Yo51 9au
Benson Industrials Limited
Statement of financial position
as at 31 December 2022
Tangible assets
1,512
1,268
Cash at bank and in hand
18,123
21,333
Creditors: amounts falling due within one year
(49,985)
(52,268)
Net current assets
8,532
9,459
Total assets less current liabilities
10,044
10,727
Creditors: amounts falling due after more than one year
-
2,266
Called up share capital
100
100
Profit and loss account
9,944
12,893
Shareholders' funds
10,044
12,993
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 18 September 2023 and were signed on its behalf by
Peter James Michael Benson
Director
Company Registration No. 06764090
Benson Industrials Limited
Notes to the Accounts
for the year ended 31 December 2022
Benson Industrials Limited is a private company, limited by shares, registered in England and Wales, registration number 06764090. The registered office is 8 Southolme Close, Boroughbridge, YORK, North Yorkshire, YO51 9AU, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,375
1,375
Benson Industrials Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,446
849
Other creditors
46,789
50,664
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
-
(2,266)
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).