Certified Financial Statements for External Users — Prepared. Examined. Certified.
Balance sheet, profit and loss and supporting schedules prepared from verified records and certified for submission to lenders and counterparties.
Book Free ConsultationA lender or counterparty assessing a business wants statements that someone independent has looked at. Certified statements meet that need for entities whose accounts are not subject to statutory audit, or for periods that fall outside the audited year.
At N D Savla & Associates, we prepare and certify financial statements for businesses in Nashik and across Maharashtra, working from the books and the records that support them.
Certification is not audit, and the distinction matters to the recipient. Certified statements are prepared and examined but do not carry an audit opinion, so we state the basis clearly and reconcile the figures with the tax and GST returns already filed.
Our Certification Services
Statement Preparation
Preparation of the balance sheet and statement of profit and loss.
Schedule Preparation
Supporting schedules for each significant balance in the statements.
Books Verification
Verification of the ledgers and records underlying the reported figures.
Return Reconciliation
Reconciliation of the statements with the income tax and GST returns.
Interim Period Statements
Statements for a part-year period where the recipient requires one.
Comparative Presentation
Presentation against the prior period with explanation of movements.
Ratio Schedules
Computation of the ratios lenders commonly ask to see alongside the statements.
Certification and Issue
Certification and issue in the format the recipient prescribes.
Our Certification Process
Scope Confirmation
The period, the recipient and the required format are established.
Books Review
The ledgers are reviewed and open or unreconciled items are cleared.
Statement Preparation
The statements and their supporting schedules are drawn up.
Reconciliation
Figures are agreed with the returns already filed for the same period.
Certification
The statements are certified and issued with the schedules annexed.
Why It Matters
Frequently Asked Questions
Lender asking for certified accounts?
Give us access to the books and the format — we’ll prepare and certify the statements.
