ETNA DORSET LTD

Company Registration Number:
12270943 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ETNA DORSET LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

ETNA DORSET LTD

Company Information

for the Period Ended 31 October 2024




Director: Leila Wali
Registered office: 181
Charminster Road
Bournemouth
England
BH8 9QQ
Company Registration Number: 12270943 (England and Wales)

ETNA DORSET LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 4,562 6,243
Current assets: 2,164 2,774
Creditors: amounts falling due within one year: ( 21,655 ) ( 16,625 )
Net current assets (liabilities): ( 19,491 ) ( 13,851 )
Total assets less current liabilities: ( 14,929 ) ( 7,608 )
Creditors: amounts falling due after more than one year: ( 1,007 ) ( 4,708 )
Total net assets (liabilities): ( 15,936 ) ( 12,316 )
Capital and reserves: ( 15,936 ) ( 12,316 )

ETNA DORSET LTD

Balance sheet continued

For the year ending 31 October 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 29 August 2025
And Signed On Behalf Of The Board By:

Name: Leila Wali
Status: Director

The notes form part of these financial statements

ETNA DORSET LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 5

ETNA DORSET LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No