=== SHEET: Param === Initially the following parameters' should be completed, these details will feed through into the rest of the workbook : Client name - Mason's Auto Repairs Ltd ThisYear/Period end - 2024-07-31 00:00:00 Last Year/Period end - 2023-07-31 00:00:00 Client code - Current year (20XX) - 2024 Comparative year (20XX) - 2023 Directors names FRANCOMBE, Craig Richard SALTER, Halema Miriam MASON, Laila Resigned on 28 April 2024 Preparers initials - Corient BK Software Xero AP Software Iris Element Element === SHEET: Index === Mason's Auto Repairs Ltd 2024-07-31 00:00:00 Reference Sheet for Links Link Reference Number Schedule Details A (MAPS) Matters for Attention of Partner Analytical Review A1 A1 - P&L'!A1 A2 A2 - BS'!A1 A3 A3 - ETB'!A1 A4 A4 - General draft jnls'!A1 I 1 I 2 H L2 B A4.1 A4.1-Post review journals'!A1 A5 A5 - Client TB'!A1 A6 A6 - Opening Balance variation'!A1 A7 A7 - Corient TB'!A1 Fixed Assets F F - FAR'!A1 Current Assets C1 C1 - Trade Debtors'!A1 C2 C2 - Cash at Bank Lead'!A1 C3 C3 - Cash at Bank 1'!A1 C4 C4 - Pety Cash'!A1 Current Liabilities L1 L1 -VAT'!A1 L2 L2-Trade Creditors'!A1 L2.1 L2.1- Post year end creditors'!A1