The right financial statements for submission to Companies House, however your fair enterprise is constituted. Full compliance and thorough, comprehensive support for your social enterprise’s year-end statutory accounts filings.

Thoroughfare offers the following services for companies or other non-charity entities with a social impact focus:

• Creation of year-end company financial statements in accordance with UK accounting standards (UKGAAP) from trial balance. A clear, logical spreadsheet mechanism with all the required statements and disclosure notes populated from core data in the trial balance, with adjustments shown separately with explanation, and ownership taken over all year-end journals required to finalise the figures.

• Management of the production of the annual report and accounts document, including all disclosure required to ensure compliance with the standards, laws and guidance, and a full disclosure check performed via the software of a sector-leading technical partner.

• Optional, for those entities subject to audit — assistance to finance teams in preparing necessary deliverables prior to external audit fieldwork, with attendance at meetings and responses to auditor queries as needed.