|
|
|
|
|
|
|
|
|
|
|
Martinezzzsleep Limited
|
|
|
|
|
|
Accountants' Report to the Director 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 Martinezzzsleep Limited for the period ended 31 August 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 us.
|
|
|
|
|
|
|
|
|
This report is made solely to the Director of Martinezzzsleep Limited, in accordance with the terms of our
engagement letter. Our work has been undertaken solely to prepare for your approval the financial
statements of Martinezzzsleep Limited and state those matters that we have agreed to state to them in this
report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Martinezzzsleep Limited and its Director for our work, or for this report.
|
|
|
|
|
|
|
|
|
It is your duty to ensure that Martinezzzsleep 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
Martinezzzsleep Limited. You consider that Martinezzzsleep Limited is exempt from the statutory audit
requirement for the period.
|
|
|
|
|
|
|
|
|
We have not been instructed to carry out an audit or a review of the accounts of Martinezzzsleep 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
financial statements.
|
|
|
|
|
|
|
|
|
AS Accountancy, Bookkeeping & Consultancy Ltd
|
|
|
7
|
|
|
Manor Street
|
|
|
First to Third Floor Offices
|
|
|
Bridlington
|
|
|
East Yorkshire
|
|
|
YO15 2SA
|
|
|
United Kingdom
|
|
|
|
|
|
|
|
|
|
Date:
|
14 August 2025
|
|
|
|
|
|
|
|
|
|
1
|