Exterior Lights UK Ltd.
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Exterior Lights UK Ltd. for the year ended 31 October 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 Exterior Lights UK Ltd. for the year ended 31 October 2023 which comprise the Balance sheet and the related notes 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 https://www.icaew.com /regulation.
This report is made solely to the Board of directors of Exterior Lights UK Ltd., as a body, in accordance with the terms of our engagement letter dated 27 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Exterior Lights UK Ltd. and state those matters that we have agreed to state to the Board of directors of Exterior Lights UK Ltd., as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Exterior Lights UK Ltd. and its Board of directors, as a body, for our work or for this report.
It is your duty to ensure that Exterior Lights UK 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 loss of Exterior Lights UK Ltd.. You consider that Exterior Lights UK Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of Exterior Lights UK 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.
Kreston Reeves LLP
Chartered Accountants
Montague Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QU
26 July 2024
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