Issue - meetings
Spelthorne Direct Services Accounts
Meeting: 15/04/2024 - Corporate Policy and Resources Committee (Item 47)
47 Spelthorne Direct Services Accounts for Year End 31 March 2023 
PDF 359 KB
Committee is asked to note the audited financial statements for Spelthorne Direct Services Ltd for the year end 31 March 2023.
Additional documents:
- Appendix A - 2023 SDS signed accounts_Redacted, item 47
PDF 9 MB
- Appendix B - Management Letter 2023 - Spelthorne Direct Services Ltd Copy, item 47
PDF 2 MB
- Appendix C - SDS Letter of Rep 2023, item 47
PDF 790 KB
Minutes:
This item was presented by the Chief Accountant in the absence of the Chief Finance Officer. The Chief Accountant declared an interest as he was on the Board of Directors of Spelthorne Direct Services Ltd.
The Committee were advised that the Board of Directors of Spelthorne Direct Services Ltd approved the account for the year ended 31 March 2023 on 14 December 2023.
The Auditors provided an unqualified audit report and the accounts had been filed at Companies House and with His Majesty’s Revenue & Customs (HMRC), where there is no Corporation Tax to pay.
The Committee resolved to note the report.