26 HARCOURT TERRACE LIMITED
(A company limited by guarantee)
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 26 HARCOURT TERRACE LIMITED
FOR THE YEAR ENDED 30 SEPTEMBER 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 26 Harcourt Terrace Limited for the year ended 30 September 2020 which comprise and the Statement of financial position
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 director of 26 Harcourt Terrace Limited in accordance with the terms of our engagement letter dated
February 2021. Our work has been undertaken solely
to prepare for your approval the financial statements of 26 Harcourt Terrace Limited and state those matters that we have agreed to state to the director of 26 Harcourt Terrace Limited 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 26 Harcourt Terrace Limited and its director for our work or for this report.
It is your duty to ensure that 26 Harcourt Terrace Limited 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 result of 26 Harcourt Terrace Limited. You consider that 26 Harcourt Terrace Limited 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 26 Harcourt Terrace 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.
Gibson Appleby
Chartered Accountants
Shoreham-by-Sea
West Sussex
BN43 5DH
25 February 2021
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