|
Registered Number: |
England and Wales |
|
|
Period of accounts Start date: End date: |
Cloverleaf (Pengam) Limited
|
---|
Report to the directors on the preparation of the unaudited statutory accounts of Cloverleaf (Pengam) Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cloverleaf (Pengam) Limited for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Cloverleaf (Pengam) Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2018 Our work has been undertaken solely to prepare for your approval the accounts of Cloverleaf (Pengam) Limited and state those matters that we have agreed to state to the Board of Directors of Cloverleaf (Pengam) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cloverleaf (Pengam) Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Cloverleaf (Pengam) 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 Cloverleaf (Pengam) Limited. You consider that Cloverleaf (Pengam) 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 Cloverleaf (Pengam) 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 29 February 2024 .................................................... JLS & Co Accountants Limited 112 Gilfach Street BARGOED CF81 8LQ 1
|
Cloverleaf (Pengam) Limited
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
NOTES TO THE ACCOUNTS
General Information
Cloverleaf (Pengam) Limited is a private company, limited by shares, registered in England and Wales, registration number 04676906, registration address 3 Imperial Buildings, Glan-Y-Nant, PENGAM, NP12 3XF.
The presentation currency is £ sterling.
Directors' Responsibilities: The financial statements were approved by the board of directors on
2
|