=== SHEET: Data sheet === Information Name Nicholsons Electrical Code N123 Y/e 31st October 2024 Y/e(fig's) 2024-10-31 00:00:00 CURRENT YEAR 2024 LAST YEAR 2023 INITIALS AW === SHEET: Index === Nicholsons Electrical IND N123 Ref: INDEX 31st October 2024 A Completion B Planning C Taxation D Directors and related party transactions E Fixed assets - Tangible - Intangible F Investments - Fixed assets - Current assets G Stocks H Income and debtors I Bank and cash J Expenditure and creditors K Provisions, contingencies and commitments L Capital and reserves M Wages, salaries and pensions N Trial balance, journal adjustments and nominal ledger O VAT P Intra-group balances and consolidation === SHEET: A21 - Completion checklist === Nicholsons Electrical A21 N123 Ref: INDEX Prep by: AW 31st October 2024 Date: Reviewed by : Date: Completion checklist RESPONSE (Y/N/ n/a) COMMENT 1. Accounts preparation work adequately recorded and programme completed as required. 2. Assumptions, workings and matters of judgment recorded. 3. Statutory financial statements and filleted accounts (as applicable) prepared as required 4. Companies accounts disclosure checklist completed. (Complete in year 1, then every three years unless material change to the business, then do this in the year of change) 5. Overall