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Closed tender

Provision of Statutory Financial Audit Services with Full Statutory Accounts Preparation and Companies House Filing

Details

Buyer
Via East Midlands Limited
Topic
Accounting, auditing and fiscal services
Published
31 October 2023
Submission
3 December 2023
Source
uk:procontracts

Tender description

We are seeking the services of a capable firm to conduct comprehensive statutory audits, complete with audit reports and opinions for the Directors and Board at Via East Midlands Ltd. These audits are critical to determine whether our financial statements accurately represent the true and fair view of the company's affairs. Furthermore, the selected firm should oversee the production of our Statutory Accounts, their submission to Companies House, and the completion and submission of Via East Midlands' corporation tax self-assessment. Keywords: Audit, Statutory Accounts

Timeline

  1. Tender published31 October 2023
    Current notice
  2. Submission date3 December 2023

About the buyer

Via East Midlands is a highways services company wholly owned by Nottinghamshire County Council. Via runs its own frameworks, including a seven-lot civil engineering supplies framework. A dynamic purchasing system covers specialist highway treatments across eight lots. Via has also bought through ESPO and YPO frameworks. Waste services were awarded through the Cirrus Consortium framework. A proposed Highways Maintenance and Civil Engineering Framework is at market engagement.

Over the past 5 years, most of Via East Midlands Limited's contract awards have been in construction work, construction materials and transport equipment.

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