17 Dartmouth Road Limited 10009207 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is ownership, management and maintenance of freehold of 17 Dartmouth Road. Digita Accounts Production Advanced 6.30.9574.0 true 10009207 2023-03-01 2024-02-29 10009207 2024-02-29 10009207 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10009207 bus:Micro-entities 2023-03-01 2024-02-29 10009207 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10009207 bus:FullAccounts 2023-03-01 2024-02-29 10009207 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10009207 bus:RegisteredOffice 2023-03-01 2024-02-29 10009207 bus:Director1 2023-03-01 2024-02-29 10009207 bus:Director2 2023-03-01 2024-02-29 10009207 bus:Director3 2023-03-01 2024-02-29 10009207 bus:Director5 2023-03-01 2024-02-29 10009207 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 10009207 countries:England 2023-03-01 2024-02-29 10009207 2022-03-01 2023-02-28 10009207 2023-02-28 10009207 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10009207

17 Dartmouth Road Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

17 Dartmouth Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

17 Dartmouth Road Limited

Company Information

Directors

Patricia Cristina Radoi-Litani

Asaf Haim Litanih

Calvin Eng

Gim Lim Seah

Registered office

Flat 2
17 Dartmouth Road
London
NW2 4ET

 

17 Dartmouth Road Limited

(Registration number: 10009207)
Balance Sheet as at 29 February 2024

29 February
2024
£

28 February
2023
£

Current assets

2,098

1,848

Creditors: Amounts falling due within one year

(1,798)

(1,608)

Total assets less current liabilities

300

240

Accruals and deferred income

(300)

(240)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 2
17 Dartmouth Road
London
NW2 4ET

These financial statements were authorised for issue by the Board on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

 

17 Dartmouth Road Limited

(Registration number: 10009207)
Balance Sheet as at 29 February 2024

.........................................
Calvin Eng
Director