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REGISTERED NUMBER: 03733005 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Benchmark Leasing Limited

Benchmark Leasing Limited (Registered number: 03733005)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Benchmark Leasing Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: I S Wilson





REGISTERED OFFICE: 54 High Street
Eton
Berkshire
SL4 6BL





REGISTERED NUMBER: 03733005 (England and Wales)





ACCOUNTANTS: R A McLeod and Co
Chartered Accountants
13 Kings Avenue
Ealing
London
W5 2SJ

Benchmark Leasing Limited (Registered number: 03733005)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,091 7,812

CURRENT ASSETS
Debtors 5 89,946 129,629
Cash at bank and in hand 370,400 243,164
460,346 372,793
CREDITORS
Amounts falling due within one year 6 103,466 91,837
NET CURRENT ASSETS 356,880 280,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

365,971

288,768

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 365,881 288,678
SHAREHOLDERS' FUNDS 365,971 288,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 14 June 2024 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 2024

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 reducing balance
Computer equipment - 50% on reducing balance

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 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 17,154 21,393 38,547
Additions 2,087 3,574 5,661
At 31 March 2024 19,241 24,967 44,208
DEPRECIATION
At 1 April 2023 10,610 20,125 30,735
Charge for year 2,774 1,608 4,382
At 31 March 2024 13,384 21,733 35,117
NET BOOK VALUE
At 31 March 2024 5,857 3,234 9,091
At 31 March 2023 6,544 1,268 7,812

Benchmark Leasing Limited (Registered number: 03733005)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 88,333 117,769
Other debtors 1,613 11,860
89,946 129,629

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 25,391 15,121
Taxation and social security 67,983 60,171
Other creditors 10,092 16,545
103,466 91,837

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 £18,750 per annum.