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Registration number: 09700693

ETNA Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

ETNA Construction Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

ETNA Construction Ltd

Company Information

Directors

Mr Valdas Bielskis

Mr Robertas Simulis

Registered office

40 Thorntons Farm Avenue
Romford
Essex
RM7 0TU

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ETNA Construction Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ETNA Construction Ltd for the year ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of ETNA Construction Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ETNA Construction Ltd and state those matters that we have agreed to state to the Board of Directors of ETNA Construction Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ETNA Construction Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ETNA Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ETNA Construction Ltd. You consider that ETNA Construction Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ETNA Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

4 April 2024

 

ETNA Construction Ltd

Profit and Loss Account for the Year Ended 31 July 2023

2023
£

2022
£

Turnover

193,621

537,810

Other income

-

2,431

Cost of raw materials and consumables

(135,739)

(450,183)

Staff costs

(25,139)

(29,434)

Depreciation and other amounts written off assets

(6,514)

(7,936)

Other charges

(17,051)

(37,663)

Profit before tax

9,178

15,025

Tax on profit

(2,981)

51,054

Profit for the year

6,197

66,079

 

ETNA Construction Ltd

(Registration number: 09700693)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

29,645

36,158

Current assets

199,647

240,007

Creditors: Amounts falling due within one year

(9,269)

(12,439)

Net current assets

190,378

227,568

 

220,023

263,726

Capital and reserves

220,023

263,726

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
40 Thorntons Farm Avenue
Romford
Essex
RM7 0TU
Essex

These financial statements were authorised for issue by the Board on 4 April 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 2 (2022 - 2).

For the financial year ending 31 July 2023 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 4 April 2024 and signed on its behalf by:
 

 

ETNA Construction Ltd

(Registration number: 09700693)
Balance Sheet as at 31 July 2023

.........................................
Mr Valdas Bielskis
Director

.........................................
Mr Robertas Simulis
Director