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
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