Cltlzen Sea Accountant's Report ForThe Year Ended 31 July 2022 In a¢cordance th8 engag8Thnt letter. and in orderto a55i5t you to fulfil your dul88 under the Comp8nies Act 2006.1 have wmpil1 th8 ftnancial State15 of Ihe Gompany from thè 8r£ounting records and information and oxplanations you have gw8n lo me. This r8pNt 15 made to Citi2en Sea in accord8nce with the lem)s of my eng898ment. My has been undertaken lo prepare for approval by Ihe directors tha financk81 staterrthts that I have been engag to cK>mpile, lo to czan Sea that I h8ve done $0, and to stat8 tho88 matters that I have agread lo statè 10 Ihem in thi8 r8POrt and for rK¢ other purpo88. To thB hAlèst exkn)I p8rn1itted by kqw. l éo not acc•pl cf assumo rospon¥l)ility to any8 olher than the Ccfflpany and tho Cornp8nls dlreLor8 for my WO Orf thi5 report. You have ackIAedged on the baL4nce sheet as at ytar•)Oed 31 Juty 2022 your duty to 8n5ure that the tompany has kept prwer accounting records and to prepare finanrial statements that give a true and faIrV und8r Ihe Ccffip8nios Aet 2W6. You ¢Msider that th8 compBny 15 exgrnpl from Ihe Statutory requirement fer an audit fw the year. I hav8 not been instructed to ¢any out an audit of the financial $talements. For this reason. I have not verrfied the atturacy or com Jetene55 of the accounbn9 remros or Infmlon and 8xplan8tK)ns have gwen to Trts and I dD Th)t, IF¢¢fore, exwess 8ny Opin on ¢he finanrial stsi&ments. Sign&1 3110112023 DDJ Couthr Clernen15 Hill 77 Green Road allydare 8T39 9PH P89e 2
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