WELLBROOK BUSINESS DEVELOPMENT LIMITED


1 September 2022 false No description of principal activity Taxfiler 2024.3 10351034business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103510342022-08-31 103510342022-09-012023-08-31 10351034business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10351034business:FilletedAccounts2022-09-012023-08-31 103510342023-08-31 10351034business:Director12022-09-012023-08-31 10351034business:RegisteredOffice2022-09-012023-08-31 103510342022-08-31 10351034core:WithinOneYear2023-08-31 10351034core:WithinOneYear2022-08-31 10351034core:AfterOneYear2023-08-31 10351034core:AfterOneYear2022-08-31 10351034countries:EnglandWales2022-09-012023-08-31 103510342021-09-012022-08-31 10351034business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
WELLBROOK BUSINESS DEVELOPMENT LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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WELLBROOK BUSINESS DEVELOPMENT LIMITED Company Information for the year ended 31 August 2023
Director
Mr Eli Patashnik
Company Number
10351034 (England and Wales)
Registered Office
38 LEESIDE CRESCENT LONDON NW11 0HB ENGLAND
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WELLBROOK BUSINESS DEVELOPMENT LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
35,854 
42,000 
Current assets
35,811 
32,988 
Creditors: amounts falling due within one year
(2,780)
(25,847)
Net current assets
33,031 
7,141 
Total assets less current liabilities
68,885 
49,141 
Creditors: amounts falling due after more than one year
(59,791)
(50,747)
Accruals and deferred income
(456)
(456)
Net assets/(net liabilities)
8,638 
(2,062)
Capital and reserves
8,638 
(2,062)
NOTES TO THE ACCOUNTS
1 Statutory information
WELLBROOK BUSINESS DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10351034. The registered office is 38 LEESIDE CRESCENT, LONDON, NW11 0HB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 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 29 May 2024
Mr Eli Patashnik Director Company Registration No. 10351034
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