Millward, May & Co - Wokingham Accountants
Wokingham Accountants

Subsidiary Accounts

Subsidiary Accounts

  • Do you have a number of subsidiary accounts to complete for your group of companies?

  • Are you still using word/excel to complete these but would prefer a more professional and user-friendly look?

  • Do you struggle to complete all of these sets and process auditor comments in a timely manner?

Subsidiary statutory accounts service for large companies with a number of subsidiaries

We will save you the annual headache of rolling forward and producing your own subsidiary statutory accounts. Simply provide us with your trial balance and we will deliver an efficient solution to convert them into statutory accounts with the relevant disclosures needed to meet the applicable accounting standards.

Subsidiary Statutory Accounts Service

Provide us with your trial balance from your accounting software along with any supporting information and we will:

  • Process this into the statutory format, reviewing and completing the relevant disclosures (FRS101 or FRS102)

  • Process all comments and markups from your finance and tax teams and auditors

  • Provide you with the accounts in a pdf or word format for submission to Companies House

  • Prepare iXBRL accounts ready for submission to HMRC

  • File these accounts with Companies House or HMRC, if required

Client review
— Jane Smith, ABC PLC


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