ETHENNA LTD

Company Registration Number:
09394700 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ETHENNA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ETHENNA LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 2
Marvin Way
Botley
Southampton
Hampshire
England
SO30 2EG
Company Registration Number: 09394700 (England and Wales)

ETHENNA LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 30,081 25,570
Prepayments and accrued income: 1,689 1,132
Creditors: amounts falling due within one year: ( 3,975 ) ( 2,719 )
Net current assets (liabilities): 27,795 23,983
Total assets less current liabilities: 27,795 23,983
Provision for liabilities: ( 8,192 ) ( 5,654 )
Accruals and deferred income: ( 648 ) ( 300 )
Total net assets (liabilities): 18,955 18,029
Capital and reserves: 18,955 18,029

ETHENNA LTD

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Donna Shiner
Status: Director

The notes form part of these financial statements

ETHENNA LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ETHENNA LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No