2023-05-31-annual-return

Tiny Tots Cross Community Playgroup Company limited by guarantee Report to the board of directors on the preparation of the unaudited statutory financial statements of Tiny Tots Cross Community Playgroup Year ended 31 May 2023 In order to assist you to futfil your dLrties under the Companies Act 20CE, we have prepared for your approval the financial statements of Tiny Tots Cross Community Playgroup for the year ended 31 May 2023 which comprise the statement of comprehensive income, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certrfied Accountants , we are subject to its ethical and other professional requirements which are detailed at httP".Ilwww.accaglobal.comlenlmemberl professional-standardsl rules-standardslacca-rulet()ok.html. This report is made solely to the board of directors of finy Tols Cross Community Playgroup, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tiny Tots Cross Community Playgroup and state those matters that we have agreed to state to the board of directors of Tiny Tots Cross Community Playgroup as a body, in this report in accordance with the requirements of the Association of Chartered Certlfied Accountants as detailed at http'.Ilwww.accaglobal.comlcontenUdamlACCA Global ￿eChnICallfac￿techniCal-faCtsheet-163. pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tiny Tots Cross Community Playgroup and its board of directors as a body for our work or for this report. It is your duty to ensure that Tiny Tots Cross Community Playgroup has kept adequate accounting records and lo prepare statutory financial statements that give a tnje and fair view of the assets, liabilities, financi81 position and loss of Tiny Tots Cross Community Playgroup. You consider that Tiny Tots Cross Community Playgroup is exempt from the statutory audit requirement for Ihe year. We have not been instructed to carry out an audit or a review of the financial statements of Tiny Tots Cross Community Playgroup. 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. Gerard O'Brien & Co Accountants 1 The Market Place Derrylin Enniskillen Co. Fermanagh BT92 9AN 21 February 2024 Page 3