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Company registration number: NI690006
Rathlin Boat Adventures Ltd
Trading as Rathlin Boat Adventures
Unaudited filleted financial statements
31 July 2023
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
Rathlin Boat Adventures Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rathlin Boat Adventures Ltd
Directors and other information
Director Mr Fergus McFaul
Company number NI690006
Registered office 4 Ballynagard
Rathlin Island
Ballycastle
Antrim
BT54 6FR
Business address 4 Ballynagard
Rathlin Island
Ballycastle
Antrim
BT54 6FR
Accountants EF McCambridge & Co
6 Bayview Terrace
Derry
BT48 7EE
Rathlin Boat Adventures Ltd
Statement of financial position
31 July 2023
2023
£
Fixed assets 58,500
_______
Current assets 152
Creditors: amounts falling due within one year ( 65,921)
_______
Net current liabilities ( 65,769)
_______
Total assets less current liabilities ( 7,269)
Accruals and deferred income ( 500)
_______
Net liabilities ( 7,769)
_______
Capital and reserves ( 7,769)
_______
Notes to the financial statements
Rathlin Boat Adventures Ltd
Year ended 31 July 2023
1. Directors advances, credits and guarantees
There have been no advances or credits made to the director in the year.
For the 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 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 director acknowledges 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 08 August 2024 , and are signed on behalf of the board by:
Mr Fergus McFaul
Director
Company registration number: NI690006
The company is a private company limited by shares, registered in Northern Ireland.