Unaudited Financial Statement Preparation

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What is Financial Statement?

Financial statements provide information to stakeholders such as creditors, shareholders, employees and the public. The information in the financial statements reflects the company’s financial position, performance, and cash flow to help stakeholders make decisions in their dealings with the company.

A Complete set of Financial Statement include the following:

  • Statement of Financial Position

  • Statement of changes in equity

  • Statement of cashflows

  • Notes to the Financial Statement


What companies need to prepare Unaudited Financial Statement?

The following Exempt Private Companies need to prepare Unaudited Financial Statement to file Annual Return with ACRA:

  • No corporate shareholder

  • No more than 20 shareholders

  • Turnover of not more than SGD 5 million for the accounting year

  • Dormant companies


What services are included in our Unaudited Financial Statement?

Atriox Management will prepare the unaudited financial statement in accordance with Financial Report Standard (“FRS”) prescribed by the Council on Corporate Disclosure and Governance (“CCDG”) and to give a “true and fair” view on company financial position. The financial statement would include:

  • Directors’ Report,

  • Directors’ Statements,

  • Profit/Loss Statement,

  • Balance Sheet Statement,

  • Changes in Shareholders’ Equity,

  • Notes to Financial Statements


What if Audited Financial Statement is required?

Audit services will be provided through our network of Strategic Partner Audit Firms. Audit services provided by our strategic partner will include provisions designed specifically to comply with ACRA and IRAS’ statutory requirements.