Audit

SERVICES

Audit

Alongside year end financial statements we can offer statutory required and voluntary audits, compliance with statutory legislation and statutory account submission to Companies House.

If you require a statutory or voluntary audit, this can enhance the credibility and reliability of your financial accounts, identifying weaknesses or suggesting improvements, ultimately helping you maximise profitability.

To find out more and have an informal chat about your needs, contact our head of audit.

Sally Meah

Our audit financial accounting journey

  • Bookkeeping completed

  • Audit planning

  • Preparation of the year end statutory accounts

  • Audit field work

  • Provision of final draft audited statutory accounts

  • Meeting to discuss any final queries and audit findings

  • Audit completion, including resolution of queries and final audit matters

  • Audited statutory accounts presented to you for your approval and signature

  • Once approved, the audit report is signed

  • Signed audited statutory accounts Submitted to the Registrar of Companies

  • Management representation letter sent to Board of Directors

Details about our audit registration can be viewed at www.auditregister.org.uk under reference number C008616541.

In accordance with the disclosure requirements of the Provision of Services Regulations 2009, our professional indemnity insurer is Royal & Sun Alliance Insurance Ltd of St Mark’s Court, Chart Way, Horsham, West Sussex, RH12 1XL. The territorial coverage is worldwide excluding professional business carried out from an office in the United States of America or Canada and excludes any action for a claim brought in any court in the United States of America or Canada.

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