Thanks for the quick reply
I thought a company was required to file an accountants report as part of their annual filed accounts (assuming they are not being audited). Does the fact that the company in question is availing of the exemption for audit have any bearing or is it sufficent to prepare accounts (BS & notes etc) without such a report?
If you did sign accountant report-institute could displine you
Heh??? If you are not a qualified accountant, you are not a member of an institute. I suppose they might give out to you if you were a student.
What is an "accountant's report" by the way? Do you mean an auditor's report? As Papervalue has pointed out, if it is audit exempt, it does not need an auditor's report.
See [broken link removed]"Guide to the Audit Exemption and Preparation of Companies Acts Individual Accounts for Small Private Companies."
and other [broken link removed] on the CRO website
I'm not 100% sure that a statement of directors responsibilities is required
Can somebody point post a link to show where this is the case (or not) please
The CRO have information leaflet No. 10 at www.cro.ie downloads / information leaflets. In that it gives examples of what they expect in audit exempt accounts. They include a Statement of Directors Responsibilities.
On page 12 in small print, they say their is no requirement but it is good accounting practice to include.
I woud include it anyway
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