1 January 2022 false No description of principal activity Taxfiler 2023.10.1 06764090business:PrivateLimitedCompanyLtd2022-01-012022-12-31 067640902021-12-31 067640902022-01-012022-12-31 06764090business:AuditExemptWithAccountantsReport2022-01-012022-12-31 06764090business:FilletedAccounts2022-01-012022-12-31 067640902022-12-31 06764090business:Director12022-01-012022-12-31 06764090business:RegisteredOffice2022-01-012022-12-31 067640902021-12-31 06764090core:WithinOneYear2022-12-31 06764090core:WithinOneYear2021-12-31 06764090core:AfterOneYear2022-12-31 06764090core:AfterOneYear2021-12-31 06764090core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 06764090core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 06764090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 06764090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 06764090core:PreviouslyStatedAmount2022-12-31 06764090core:PreviouslyStatedAmount2021-12-31 06764090business:SmallEntities2022-01-012022-12-31 06764090countries:EnglandWales2022-01-012022-12-31 06764090core:PlantMachinery2022-01-012022-12-31 06764090core:PlantMachinery2021-12-31 06764090core:PlantMachinery2022-12-31 067640902021-01-012021-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Benson Industrials Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,512 
1,268 
Current assets
Inventories
39,019 
39,019 
Debtors
1,375 
1,375 
Cash at bank and in hand
18,123 
21,333 
58,517 
61,727 
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 
Net assets
10,044 
12,993 
Capital and reserves
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
- 4 -
Benson Industrials Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
7,253 
Additions
739 
At 31 December 2022
7,992 
Depreciation
At 1 January 2022
5,985 
Charge for the year
495 
At 31 December 2022
6,480 
Net book value
At 31 December 2022
1,512 
At 31 December 2021
1,268 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,375 
1,375 
- 5 -
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 
Accruals
750 
755 
49,985 
52,268 
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).
- 6 -