BENCHGROUP SOLUTION LTD

Company Registration Number:
11839040 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BENCHGROUP SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BENCHGROUP SOLUTION LTD

Company Information

for the Period Ended 28 February 2023




Director: Mohammed Toufiquddin
Registered office: 142
Hanworth Road
Hounslow
GBR
TW3 1UG
Company Registration Number: 11839040 (England and Wales)

BENCHGROUP SOLUTION LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Mohammed Toufiquddin

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mohammed Toufiquddin
Status: Director

BENCHGROUP SOLUTION LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 20,746 53,518
Cost of sales ( 20,539 ) ( 52,802 )
Gross Profit or (Loss) 207 716
Operating Profit or (Loss) 207 716
Profit or (Loss) Before Tax 207 716
Tax on Profit ( 39 ) ( 136 )
Profit or (Loss) for Period 168 580

The notes form part of these financial statements

BENCHGROUP SOLUTION LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 800 1,810
Total fixed assets: 800 1,810
Current assets
Cash at bank and in hand: 471 19,961
Total current assets: 471 19,961
Prepayments and accrued income: 11,154
Net current assets (liabilities): 471 31,115
Total assets less current liabilities: 1,271 32,925
Creditors: amounts falling due after more than one year: 5 ( 2,269 )
Provision for liabilities: ( 18,750 )
Total net assets (liabilities): 1,271 11,906

The notes form part of these financial statements

BENCHGROUP SOLUTION LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,270 11,905
Shareholders funds: 1,271 11,906

For the year ending 28 February 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mohammed Toufiquddin
Status: Director

The notes form part of these financial statements

BENCHGROUP SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BENCHGROUP SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

    Previous employee left the job

BENCHGROUP SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

BENCHGROUP SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 1,810 1,810
Additions - -
Disposals ( 910 ) ( 910 )
Revaluations - -
Transfers - -
At 28 February 2023 900 900
Depreciation
At 01 March 2022 - -
Charge for year 100 100
On disposals - -
Other adjustments - -
At 28 February 2023 100 100
Net book value
At 28 February 2023 800 800
At 28 February 2022 1,810 1,810

Most of the assets are dispose off as business activity drops this year

BENCHGROUP SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 1,947
Amounts due under finance leases and hire purchase contracts 186
Other creditors 136
Total 2,269

Bank Loan was paid on 1 march