Wellesbourne LTD

Wellesbourne LTD

WELLESBOURNE LTD - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.15 10529436business:PrivateLimitedCompanyLtd2020-01-012021-01-31 105294362019-12-31 105294362020-01-012021-01-31 10529436business:AuditExempt-NoAccountantsReport2020-01-012021-01-31 10529436business:FullAccounts2020-01-012021-01-31 105294362021-01-31 10529436business:Director12020-01-012021-01-31 10529436business:RegisteredOffice2020-01-012021-01-31 105294362019-12-31 10529436core:WithinOneYear2021-01-31 10529436core:WithinOneYear2019-12-31 10529436core:AfterOneYear2021-01-31 10529436core:AfterOneYear2019-12-31 10529436countries:EnglandWales2020-01-012021-01-31 105294362019-01-012019-12-31 10529436business:Micro-entities2020-01-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10529436 (England and Wales)
Wellesbourne LTD Unaudited accounts for the period from 1 January 2020 to 31 January 2021
Wellesbourne LTD Annual report and unaudited accounts for the period from 1 January 2020 to 31 January 2021
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Wellesbourne LTD Company Information for the period from 1 January 2020 to 31 January 2021
Director
Mr Yisroel Kohn
Company Number
10529436 (England and Wales)
Registered Office
99 Clapton Common London E5 9AB United Kingdom
Accountants
Precision Ltd 32 Castlewood Road London N16 6DW
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Wellesbourne LTD Statement of Financial Position as at 31 January 2021
2021 
2019 
£ 
£ 
Fixed assets
230,000 
564,800 
Current assets
517,149 
432,055 
Creditors: amounts falling due within one year
15,858 
(995,355)
Net current assets/(liabilities)
533,007 
(563,300)
Total assets less current liabilities
763,007 
1,500 
Creditors: amounts falling due after more than one year
(4,452)
- 
Accruals and deferred income
(3,000)
(1,500)
Net assets
755,555 
- 
Capital and reserves
755,555 
- 
NOTES TO THE ACCOUNTS
1 Statutory information
Wellesbourne LTD is a private company, limited by shares, registered in England and Wales, registration number 10529436. The registered office is 99 Clapton Common, London, E5 9AB, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0 (2019: 0).
For the period ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2021
Mr Yisroel Kohn Director Company Registration No. 10529436
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