Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity Mr A Aiyegbusi 05/07/2007 Mr A Beckman 05/07/2007 Mr A Bronstein 10/01/2013 Prof C Bronstein 10/01/2013 Ms E Foster 30/09/2011 Mr J Thorogood 05/07/2007 06302895 2024-07-31 06302895 bus:Director1 2024-07-31 06302895 bus:Director2 2024-07-31 06302895 bus:Director3 2024-07-31 06302895 bus:Director4 2024-07-31 06302895 bus:Director5 2024-07-31 06302895 bus:Director6 2024-07-31 06302895 2023-07-31 06302895 2023-08-01 2024-07-31 06302895 bus:Micro-entities 2023-08-01 2024-07-31 06302895 bus:FilletedAccounts 2023-08-01 2024-07-31 06302895 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06302895 bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 06302895 bus:Director1 2023-08-01 2024-07-31 06302895 bus:Director2 2023-08-01 2024-07-31 06302895 bus:Director3 2023-08-01 2024-07-31 06302895 bus:Director4 2023-08-01 2024-07-31 06302895 bus:Director5 2023-08-01 2024-07-31 06302895 bus:Director6 2023-08-01 2024-07-31 06302895 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 06302895 (England and Wales)

131 DARTMOUTH ROAD LIMITED

(A COMPANY LIMITED BY GUARANTEE)

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

131 DARTMOUTH ROAD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

131 DARTMOUTH ROAD LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
131 DARTMOUTH ROAD LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTORS Mr A Aiyegbusi
Mr A Beckman
Mr A Bronstein
Prof C Bronstein
Ms E Foster
Mr J Thorogood
SECRETARY Mr J Thorogood
REGISTERED OFFICE 131c Dartmouth Road
London
NW2 4ES
United Kingdom
COMPANY NUMBER 06302895 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
131 DARTMOUTH ROAD LIMITED

BALANCE SHEET

AS AT 31 JULY 2024
131 DARTMOUTH ROAD LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
2024 2023
£ £
Current assets 10,961 7,361
Prepayments and accrued income 1,286 1,028
Net current assets 12,247 8,389
Total assets less current liabilities 12,247 8,389
Accruals and deferred income ( 2,675) ( 2,600)
Net assets 9,572 5,789
Reserves 9,572 5,789

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 131 Dartmouth Road Limited (registered number: 06302895) were approved and authorised for issue by the Board of Directors on 21 January 2025 and were signed on its behalf by:

Mr J Thorogood
Director
131 DARTMOUTH ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
131 DARTMOUTH ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06302895). The address of its registered office is 131c Dartmouth Road, London, NW2 4ES, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 6