Benchpeg Limited - Accounts

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Registered Number: 06294752

England and Wales

Unaudited Financial Statements

for the year ended 30 June 2023

for

BENCHPEG LIMITED

Benchpeg Limited
Contents Page
For the year ended 30 June 2023

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Benchpeg Limited
Company Information
For the year ended 30 June 2023

Directors	Rebecca van Rooijen Howard van Rooijen
Registered Number	06294752
Registered Office	Crown House Old Gloucester Street London WC1N 3AX
Accountants	TBLC Limited Dunsford Chapel Croft Chipperfield WD4 9EH

Registered Number: 06294752 Benchpeg Limited
Statement of Financial Position
As at 30 June 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	1	301
		1	301
Current assets
Debtors	4	3,997	23,020
Cash at bank and in hand		17,992	16,721
		21,989	39,741
Creditors: amount falling due within one year	5	(21,546)	(24,327)
Net current assets		443	15,414

Total assets less current liabilities		444	15,715
Net assets		444	15,715

Capital and reserves
Called up share capital		2	2
Profit and loss account		442	15,713
Shareholder's funds		444	15,715

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 March 2024 and were signed on its behalf by:

-------------------------------
Rebecca van Rooijen
Director

Benchpeg Limited
Notes to the Financial Statements
For the year ended 30 June 2023

General Information

Benchpeg Limited is a private company, limited by shares, registered in England and Wales, registration number 06294752, registration address Crown House, Old Gloucester Street, London, WC1N 3AX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

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:

Plant and machinery etc

50% straight line

2.	Average number of employees Average number of employees during the year was 2 (2022 : 2).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 July 2022	7,673	7,673
Additions	-	-
Disposals	-	-
At 30 June 2023	7,673	7,673
Depreciation
At 01 July 2022	7,372	7,372
Charge for year	300	300
On disposals	-	-
At 30 June 2023	7,672	7,672
Net book values
Closing balance as at 30 June 2023	1	1
Opening balance as at 01 July 2022	301	301

Debtors: amounts falling due within one year

	2023 £	2022 £
Trade Debtors	3,997	23,020
Other Debtors	-	-
	3,997	23,020

Creditors: amount falling due within one year

	2023 £	2022 £
Taxation and Social Security	8,572	8,140
Other Creditors	12,974	16,187
	21,546	24,327