WELLBANK PROPERTIES (UK) LIMITED

Company Registration Number:
SC735323 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 13 June 2022

End date: 30 June 2023

WELLBANK PROPERTIES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WELLBANK PROPERTIES (UK) LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Dr Mohammad Rafiqul Islam
Mohammad Mustafizur Rahman
Tanbir Ahamed
Registered office: 8
Masterton Lane
Monifieth
Angus
GBR
DD5 4UN
Company Registration Number: SC735323 (Scotland)

WELLBANK PROPERTIES (UK) LIMITED

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 4 90,000
Total fixed assets: 90,000
Current assets
Cash at bank and in hand: 2,360
Total current assets: 2,360
Creditors: amounts falling due within one year: 5 ( 73,620 )
Net current assets (liabilities): ( 71,260 )
Total assets less current liabilities: 18,740
Total net assets (liabilities): 18,740

The notes form part of these financial statements

WELLBANK PROPERTIES (UK) LIMITED

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 24,000
Profit and loss account: ( 5,260 )
Shareholders funds: 18,740

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Dr Mohammad Rafiqul Islam
Status: Director

Name: Mohammad Mustafizur Rahman
Status: Director

Name: Tanbir Ahamed
Status: Director

The notes form part of these financial statements

WELLBANK PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELLBANK PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 0

WELLBANK PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

WELLBANK PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 90,000 90,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 90,000 90,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 90,000 90,000

WELLBANK PROPERTIES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Bank loans and overdrafts 65,942
Accruals and deferred income 600
Other creditors 7,078
Total 73,620