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Registered number: 03696206

Benchmark Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023


Benchmark Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Roland J B Duce
Alexander J C Duce
REGISTERED OFFICE
11a Ironmonger Street
Stamford
Lincolnshire
PE9 1PL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03696206

Benchmark Properties Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Benchmark Properties Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,5973,393
CURRENT ASSETS
Stock10,00010,000
Debtors59,18629,344
Cash at bank and in hand443107
19,62939,451
CREDITORS: Amounts falling due within one year6676,585644,773
NET CURRENT LIABILITIES(656,956)(605,322)
TOTAL ASSETS LESS CURRENT LIABILITIES(654,359)(601,929)
CAPITAL AND RESERVES
Called up share capital75050
Profit and loss account(654,409)(601,979)
SHAREHOLDERS' FUNDS(654,359)(601,929)
For the year ending 30/06/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/10/2024 and signed on their behalf by
.............................
Roland J B Duce
Director

Benchmark Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 10%
Equipment 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/07/20223,0001,4894,489
At 30/06/20233,0001,4894,489
Depreciation
At 01/07/20226004961,096
For the year300496796
At 30/06/20239009921,892
Net Book Amounts
At 30/06/20232,1004972,597
At 30/06/20222,4009933,393

Benchmark Properties Limited

4. STOCK 20232022
££
Stock comprises:
Stock10,00010,000
10,00010,000
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors(1)-
VAT-3,711
Other debtors-6,907
Prepayments7,18716,726
Directors current account2,0002,000
9,18629,344
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax228,330238,330
VAT530-
Amounts due from group companies282,592295,631
Trade creditors10,50739,546
Accruals71,26671,266
593,225644,773
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each5050
5050