15h 32min, jan 15, 2026 y - Lifting Gear UK Group Ltd FY25 Planning Review

Description:

Medium sized company
Taking 401
Prepare own stats, tax not R&P
Goods - sell lifting equip 60%
Service - hire equip 40%
PM local £83k group £500k
FRS 102 - Swedish GAAP

Review points:
-Procedures for Hive up to be included - Done
-FSA to be corrected for high risk items
-Revenue, Management override. - Done
-Completeness of interest receivable - Consider bank and intercompany pooling. Done
-Equity - Dividend procedures - Done
Intercompany matrix procedures - Done

Added to timeline:

Date: