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REGISTERED NUMBER: 04722171 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

BENGE LIMITED

BENGE LIMITED (REGISTERED NUMBER: 04722171)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BENGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: C A Benge





REGISTERED OFFICE: 21 Mount Pleasant Road
Hastings
East Sussex
TN34 3SB





REGISTERED NUMBER: 04722171 (England and Wales)






BENGE LIMITED (REGISTERED NUMBER: 04722171)

BALANCE SHEET
5 APRIL 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,789 8,249

CURRENT ASSETS
Debtors 5 58,863 19,379
Cash at bank 2,786 78,516
61,649 97,895
CREDITORS
Amounts falling due within one year 6 22,722 30,650
NET CURRENT ASSETS 38,927 67,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,716

75,494

CREDITORS
Amounts falling due after more than one year 7 (11,667 ) (21,667 )

PROVISIONS FOR LIABILITIES (3,000 ) (1,567 )
NET ASSETS 40,049 52,260

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 40,048 52,259
SHAREHOLDERS' FUNDS 40,049 52,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

BENGE LIMITED (REGISTERED NUMBER: 04722171)

BALANCE SHEET - continued
5 APRIL 2024


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 2 January 2025 and were signed by:





C A Benge - Director


BENGE LIMITED (REGISTERED NUMBER: 04722171)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024


1. STATUTORY INFORMATION

Benge 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 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 - 25% on reducing balance and 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023 32,856
Additions 15,536
At 5 April 2024 48,392
DEPRECIATION
At 6 April 2023 24,607
Charge for year 7,996
At 5 April 2024 32,603
NET BOOK VALUE
At 5 April 2024 15,789
At 5 April 2023 8,249

BENGE LIMITED (REGISTERED NUMBER: 04722171)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Other debtors 58,863 19,379

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 12,722 20,650
22,722 30,650

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.24 5.4.23
£    £   
Bank loans 11,667 21,667

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2023:

5.4.24 5.4.23
£    £   
C A Benge
Balance outstanding at start of year 19,379 -
Amounts advanced - 19,379
Amounts repaid (19,379 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 19,379

9. ULTIMATE CONTROLLING PARTY

The controlling party is C A Benge.