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Company registration number: NI669482
Rathdaniel Holdings Ltd
Trading as Rathdaniel Holdings Ltd
Unaudited filleted financial statements
30 April 2023
Rathdaniel Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Rathdaniel Holdings Ltd
Directors and other information
Directors Mr Gary Tennyson
Mrs Maura Tennyson
Company number NI669482
Registered office 127 Lislasly Road
Dungannon
Co Tyrone
BT71 6TB
Business address 127 Lislasly Road
Dungannon
Co Tyrone
BT71 6TB
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Rathdaniel Holdings Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Rathdaniel Holdings Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rathdaniel Holdings Ltd for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Rathdaniel Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Rathdaniel Holdings Ltd and state those matters that we have agreed to state to the board of directors of Rathdaniel Holdings Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rathdaniel Holdings Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rathdaniel Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rathdaniel Holdings Ltd. You consider that Rathdaniel Holdings 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 financial statements of Rathdaniel Holdings 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 financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
11 October 2023
Rathdaniel Holdings Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 3 3
_______ _______
Current assets 2,788,096 2,479,939
Creditors: amounts falling due within one year ( 740) ( 1)
_______ _______
Net current assets 2,787,356 2,479,938
_______ _______
Total assets less current liabilities 2,787,459 2,480,041
_______ _______
Net assets 2,787,459 2,480,041
_______ _______
Capital and reserves 2,787,459 2,480,041
_______ _______
Rathdaniel Holdings Ltd
Year ended 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2023 , and are signed on behalf of the board by:
Mr Gary Tennyson Mrs Maura Tennyson
Director Director
Company registration number: NI669482
The company is a private company limited by shares, registered in Northern Ireland.