Company Registration No. 14465535 (England and Wales)
BENEFITS BENCHMARKING LTD
Unaudited accounts
for the period from 7 November 2022 to 30 November 2023
BENEFITS BENCHMARKING LTD
Unaudited accounts
Contents
BENEFITS BENCHMARKING LTD
Company Information
for the period from 7 November 2022 to 30 November 2023
Company Number
14465535 (England and Wales)
Registered Office
110 Old Lodge Lane
Purley
CR8 4DH
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
BENEFITS BENCHMARKING LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
13,471
Creditors: amounts falling due within one year
(14,041)
Net current liabilities
(570)
Called up share capital
100
Profit and loss account
6,578
For the period ending 30 November 2023 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 13 March 2024 and were signed on its behalf by
Dario Pacioni
Director
Company Registration No. 14465535
BENEFITS BENCHMARKING LTD
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
BENEFITS BENCHMARKING LTD is a private company, limited by shares, registered in England and Wales, registration number 14465535. The registered office is 110 Old Lodge Lane, Purley, CR8 4DH, England.
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 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:
Fixtures & fittings
25 % Reduction balance
Computer equipment
25 % Reduction balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
7,112
1,351
8,463
At 30 November 2023
7,112
1,351
8,463
Charge for the period
1,031
184
1,215
At 30 November 2023
1,031
184
1,215
At 30 November 2023
6,081
1,167
7,248
BENEFITS BENCHMARKING LTD
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
5,000
Taxes and social security
484
Loans from directors
7,363
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
-
(12,496)
(5,133)
(7,363)
7
Average number of employees
During the period the average number of employees was 2.