IRIS Accounts Production v24.3.2.46 03603084 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh036030842023-08-31036030842024-08-31036030842023-09-012024-08-31036030842022-08-31036030842022-09-012023-08-31036030842023-08-3103603084ns14:PoundSterling2023-09-012024-08-3103603084ns10:Director12023-09-012024-08-3103603084ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3103603084ns10:SmallEntities2023-09-012024-08-3103603084ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3103603084ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3103603084ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3103603084ns10:FullAccounts2023-09-012024-08-3103603084ns10:CompanySecretary12023-09-012024-08-3103603084ns10:RegisteredOffice2023-09-012024-08-3103603084ns5:CurrentFinancialInstruments2024-08-3103603084ns5:CurrentFinancialInstruments2023-08-3103603084ns5:ShareCapital2024-08-3103603084ns5:ShareCapital2023-08-3103603084ns5:RetainedEarningsAccumulatedLosses2024-08-3103603084ns5:RetainedEarningsAccumulatedLosses2023-08-3103603084ns5:PlantMachinery2023-09-012024-08-3103603084ns5:ComputerEquipment2023-09-012024-08-3103603084ns5:PlantMachinery2023-08-3103603084ns5:ComputerEquipment2023-08-3103603084ns5:PlantMachinery2024-08-3103603084ns5:ComputerEquipment2024-08-3103603084ns5:PlantMachinery2023-08-3103603084ns5:ComputerEquipment2023-08-3103603084ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3103603084ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 03603084
























BENCHMARQUE DESIGNS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






BENCHMARQUE DESIGNS LTD (REGISTERED NUMBER: 03603084)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BENCHMARQUE DESIGNS LTD

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: Mr M P Bachell





SECRETARY: Mrs C A Bachell





REGISTERED OFFICE: 87 North Road
Poole
Dorset
BH14 0LT





REGISTERED NUMBER: 03603084





ACCOUNTANTS: The Accounting Bureau Ltd
87 North Road
Poole
Dorset
BH14 0LT

BENCHMARQUE DESIGNS LTD (REGISTERED NUMBER: 03603084)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,602 35,248

CURRENT ASSETS
Debtors 5 78,158 32,001
Cash at bank 10,001 42,886
88,159 74,887
CREDITORS
Amounts falling due within one year 6 67,904 64,008
NET CURRENT ASSETS 20,255 10,879
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,857

46,127

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,757 46,027
SHAREHOLDERS' FUNDS 47,857 46,127

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 23 December 2024 and were signed by:





Mr M P Bachell - Director


BENCHMARQUE DESIGNS LTD (REGISTERED NUMBER: 03603084)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Benchmarque Designs Ltd is a private company, limited by shares , registered in Not specified/Other. 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 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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 1 (2023 - 1 ) .

BENCHMARQUE DESIGNS LTD (REGISTERED NUMBER: 03603084)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 September 2023 152,951 8,901 161,852
Additions - 1,413 1,413
At 31 August 2024 152,951 10,314 163,265
DEPRECIATION
At 1 September 2023 118,844 7,760 126,604
Charge for year 8,527 532 9,059
At 31 August 2024 127,371 8,292 135,663
NET BOOK VALUE
At 31 August 2024 25,580 2,022 27,602
At 31 August 2023 34,107 1,141 35,248

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 78,158 17,636
Other debtors - 14,365
78,158 32,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 16,831 23,283
Hire purchase contracts - 4,799
Trade creditors 7,840 2,021
Taxation and social security 41,833 28,951
Other creditors 1,400 4,954
67,904 64,008