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REGISTERED NUMBER: 07416705 (England and Wales)















BENRIDGE DEVELOPMENTS LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2024






BENRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07416705)






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


BENRIDGE DEVELOPMENTS LIMITED

Company Information
for the year ended 31 March 2024







DIRECTOR: Mrs S B Watts





REGISTERED OFFICE: Highstead
Tower Close
Horsham
Sussex
RH13 0AF





REGISTERED NUMBER: 07416705 (England and Wales)





ACCOUNTANTS: Xeinadin
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

BENRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07416705)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 73,254 33,279
Cash at bank 382,372 309,548
455,626 342,827
CREDITORS
Amounts falling due within one year 6 74,928 56,586
NET CURRENT ASSETS 380,698 286,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

380,698

286,241

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 380,598 286,141
380,698 286,241

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 her 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 15 November 2024 and were signed by:





Mrs S B Watts - Director


BENRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07416705)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Benridge Developments 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.

The financial statements are presented in Sterling which is the functional currency of the company.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

FINANCIAL INSTRUMENTS
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2023 - 2 ) .

BENRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07416705)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,370
DEPRECIATION
At 1 April 2023
and 31 March 2024 1,370
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 29,614 834
Other debtors 43,640 32,445
73,254 33,279

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 73,278 54,136
Other creditors 1,650 2,450
74,928 56,586

7. RESERVES
Retained
earnings
£   

At 1 April 2023 286,141
Profit for the year 179,809
Dividends (85,352 )
At 31 March 2024 380,598

BENRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07416705)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs S B Watts
Balance outstanding at start of year 31,978 -
Amounts advanced - 55,186
Amounts repaid - (23,208 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 31,978