|
|
|
|
|
|
|
|
Loft & Build LTD
|
|
|
|
Chartered Accountants' Report to the Board of Directors for the preparation of the
unaudited financial statements
|
|
|
|
|
|
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Loft & Build LTD for the year ended 31 May 2023 which comprise the
Profit and loss account, Balance sheet and the notes to the financial statements from the company's
accounting records and from information and explanations you have given us.
|
|
|
|
|
|
|
This report is made solely to the Board of Directors of Loft & Build LTD, as a body, in accordance with the
terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the
financial statements of Loft & Build LTD and state those matters that we have agreed to state to them, as a
body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than Loft & Build LTD and its Board of Directors, as a body, for our work, or for this report.
|
|
|
|
|
|
|
It is your duty to ensure that Loft & Build LTD 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 Loft &
Build LTD. You consider that Loft & Build 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 accounts of Loft & Build 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.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date
|
28 March 2024
|
|
|
|
|
|
|
|
1
|