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Registered Number: 04952562
England and Wales

 

 

 

BENCHMARK CLEANING SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   239,381      235,368 
Current assets 344,516      405,866   
Creditors: amount falling due within one year (330,242)     (382,961)  
Net current assets   14,274      22,905 
Total assets less current liabilities   253,655      258,273 
Creditors: amount falling due after more than one year   (26,131)     (36,854)
Provisions for liabilities   (4,167)     (2,712)
Net assets   223,357      218,707 
 

         
Capital and reserves   223,357      218,707 
 
NOTES TO THE ACCOUNTS

General Information
Benchmark Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04952562, registration address 59 Grantock Road, London, E17 4DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 2
Plant and machinery etc 25%
2.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 April 2023 212,543    48,716    95,962    32,181      389,402 
Additions   9,117        3,842    12,959 
Disposals          
At 31 March 2024 212,543    57,833    95,962    32,181    3,842    402,361 
Depreciation
At 01 April 2023   42,908    79,977    31,149      154,034 
Charge for year   3,731    3,996    258    961    8,946 
On disposals          
At 31 March 2024   46,639    83,973    31,407    961    162,980 
Net book values
Closing balance as at 31 March 2024 212,543    11,194    11,989    774    2,881    239,381 
Opening balance as at 01 April 2023 212,543    5,808    15,985    1,032      235,368 


3.

Average number of employees

Average number of employees during the year was 28 (2023 : 31).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 03 October 2024 and were signed by:


--------------------------------
Lasun Raji
Director
1