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Registration number: 07769982

Rathmore Financial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rathmore Financial Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rathmore Financial Limited for the year ended 31 December 2023 as set out on pages 2 to 2 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Rathmore Financial Limited, 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 Rathmore Financial Limited and state those matters that we have agreed to state to the Board of Directors of Rathmore Financial Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rathmore Financial Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rathmore Financial Limited 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 Rathmore Financial Limited. You consider that Rathmore Financial Limited 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 Rathmore Financial Limited. 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.

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

Athena Accounting Ltd
Chartered Accountants
81 Andrew Crescent
Waterlooville
Hampshire
PO7 6BG

1 August 2024

 

Rathmore Financial Limited

(Registration number: 07769982)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,896

2,396

Current assets

105,372

82,674

Prepayments and accrued income

7,617

2,511

Creditors: Amounts falling due within one year

(43,285)

(36,478)

Net current assets

69,704

48,707

Total assets less current liabilities

72,600

51,103

Provisions for liabilities

(658)

(455)

Accruals and deferred income

(1,187)

(1,187)

 

70,755

49,461

Capital and reserves

70,755

49,461

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

For the financial year ending 31 December 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr PC Scobie
Director