Company registration number: |
|
|
Unaudited financial statements | ||
for the year ended 31 May 2024 | ||
for | ||
|
||
Pages for filing with the Registrar |
Warwick Flats Management Co.limited | ||||
Chartered Certified Accountant's 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, I have prepared for your approval the financial statements of Warwick Flats Management Co.limited for the year ended 31 May 2024 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 me. | ||||
As a practising member of the Association of Chartered Certified Accountants (ACCA), I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. | ||||
This report is made solely to the Board of Directors of Warwick Flats Management Co.limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Warwick Flats Management Co.limited and state those matters that I have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Warwick Flats Management Co.limited and its Board of Directors, as a body, for my work, or for this report. | ||||
It is your duty to ensure that Warwick Flats Management Co.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 Warwick Flats Management Co.limited. You consider that Warwick Flats Management Co.limited is exempt from the statutory audit requirement for the year. | ||||
I have not been instructed to carry out an audit or a review of the accounts of Warwick Flats Management Co.limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements. | ||||
|
||||
13 Mill End Road | ||||
|
||||
Bucks | ||||
HP12 4AX | ||||
United Kingdom | ||||
Date: |
|
|||
1 |