Rathlane Report to the board of directors on the preparation of the unaudited statutory financial statements of Rathlane Year ended 31 October 2023 As described on the statement of financial position. the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the income statement, statement of financial position and related notes. You consider that the company is exempt from an audit underthe Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from infomiation and explanations supplied to us. CFT Associates 4 Ballyvannon Road Ballinderry Upper Lisburn Antrim BT28 2LB 7 July 2024 Page 3
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