Company registration number 12006995 (England and Wales)
RATHLIN HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
RATHLIN HOUSE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
6,165
1,226
Current assets
28,781
14,327
Creditors: amounts falling due within one year
(8,490)
(3,664)
Net current assets
20,291
10,663
Total assets less current liabilities
26,456
11,889
Net assets
26,456
11,889
Capital and reserves
26,456
11,889
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the period/year end, amounts totalling £11,157 (2021: £7,818 - as restated) were owed to the company from the directors. All advances were made informally and are repayable on demand. No interest has been charged.

Due to the re-classification of transactions on the first day of the accounting period, the balance outstanding at the end of the prior reporting period has been restated from £13,679 as previously disclosed.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2022
2021
Number
Number
Employees
2
2

Rathlin House Ltd is a private company limited by shares incorporated in England and Wales. The registered office is One St.Peters Square, Manchester, M2 2DE.

For the period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RATHLIN HOUSE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 October 2023 and are signed on its behalf by:
Dr J Collum
Director
Company registration number 12006995 (England and Wales)
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