Registered number
11745628
DARTMOUTH ROE LTD
Filleted Accounts
31 January 2024
DARTMOUTH ROE LTD
Registered number: 11745628
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 787 -
Current assets 86,067 98,815
Prepayments and accrued income 55 -
86,122 98,815
Creditors: amounts falling due within one year (6,485) (15,154)
Net current assets 79,637 83,661
Total assets less current liabilities 80,424 83,661
Accruals and deferred income (474) -
Net assets 79,950 83,661
Capital and reserves 79,950 83,661
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Holleran
Director
Approved by the board on 30 September 2024
DARTMOUTH ROE LTD 11745628 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr P Holleran No description of principal activity 11745628 2022-02-01 2023-01-31 11745628 core:WithinOneYear 2023-01-31 11745628 2023-02-01 2024-01-31 11745628 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11745628 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11745628 countries:England 2023-02-01 2024-01-31 11745628 bus:Director40 2023-02-01 2024-01-31 11745628 bus:Micro-entities 2023-02-01 2024-01-31 11745628 bus:FilletedAccounts 2023-02-01 2024-01-31 11745628 2024-01-31 11745628 core:WithinOneYear 2024-01-31 11745628 2023-01-31 iso4217:GBP xbrli:pure