1 May 2023 false No description of principal activity Taxfiler 2024.6 12546058business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125460582023-04-30 125460582023-05-012024-04-30 12546058business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 12546058business:FilletedAccounts2023-05-012024-04-30 125460582024-04-30 12546058business:Director12023-05-012024-04-30 12546058business:RegisteredOffice2023-05-012024-04-30 125460582023-04-30 12546058core:WithinOneYear2024-04-30 12546058core:WithinOneYear2023-04-30 12546058countries:EnglandWales2023-05-012024-04-30 125460582022-05-012023-04-30 12546058business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12546058 (England and Wales)
DARTMOUTH GROUP LTD Unaudited accounts for the year ended 30 April 2024
DARTMOUTH GROUP LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
DARTMOUTH GROUP LTD Company Information for the year ended 30 April 2024
Director
NATHAN DARTMOUTH
Company Number
12546058 (England and Wales)
Registered Office
GATCOMBE HOUSE C/O BARBER FRENCH ASSOCIA COPNOR ROAD PORTSMOUTH PO3 5EJ ENGLAND
Accountants
Deborah Barber Gatcombe House Copnor Road Portsmouth Hampshire PO3 5EJ
- 3 -
DARTMOUTH GROUP LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
5,014 
6,686 
Current assets
51,045 
67,513 
Creditors: amounts falling due within one year
(22,210)
(20,620)
Net current assets
28,835 
46,893 
Total assets less current liabilities
33,849 
53,579 
Net assets
33,849 
53,579 
Capital and reserves
33,849 
53,579 
NOTES TO THE ACCOUNTS
1 Statutory information
DARTMOUTH GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12546058. The registered office is GATCOMBE HOUSE C/O BARBER FRENCH ASSOCIA, COPNOR ROAD, PORTSMOUTH, PO3 5EJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 2024 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 11 October 2024
NATHAN DARTMOUTH Director Company Registration No. 12546058
- 4 -