BENSON_WOOD_(DARLINGTON)_ - Accounts


Company registration number 07013288 (England and Wales)
BENSON WOOD (DARLINGTON) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
BENSON WOOD (DARLINGTON) LTD
COMPANY INFORMATION
Directors
Mrs SM White
Mrs D Carolan
(Appointed 7 April 2022)
Mrs L Allen
(Appointed 7 April 2022)
Company number
07013288
Registered office
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
BENSON WOOD (DARLINGTON) LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BENSON WOOD (DARLINGTON) LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
688
26,961
Current assets
156,062
145,065
Prepayments and accrued income
4,126
6,156
Creditors: amounts falling due within one year
(95,488)
(89,970)
Net current assets
64,700
61,251
Total assets less current liabilities
65,388
88,212
Net assets
65,388
88,212
Capital and reserves
65,388
88,212
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
7
7
2
Transactions with directors

At the balance sheet date there was a loan balance due to the director of £1,378 (2021: £1,528). The loan is unsecured, interest free and repayable on demand.

 

Benson Wood (Darlington) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3E Enterprise House, Valley Street North, Darlington, Co Durham, DL1 1GY.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BENSON WOOD (DARLINGTON) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 November 2022 and are signed on its behalf by:
Mrs SM White
Director
Company registration number 07013288 (England and Wales)
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMrs SM WhiteMr G ThompsonMrs D CarolanMrs L Allen070132882021-04-012022-03-3107013288bus:Director12021-04-012022-03-3107013288bus:Director32021-04-012022-03-3107013288bus:Director42021-04-012022-03-3107013288bus:Director22021-04-012022-03-3107013288bus:RegisteredOffice2021-04-012022-03-31070132882022-03-31070132882021-03-3107013288core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3107013288core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31070132882020-04-012021-03-3107013288bus:PrivateLimitedCompanyLtd2021-04-012022-03-3107013288bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3107013288bus:Micro-entities2021-04-012022-03-3107013288bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3107013288bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP