Date: _______________
To,
Certificate
We have examined the books of accounts, audited financial statements and other relevant records and documents of M/s __________________________________________, having its registered office at ________________________________________________ (“the Entity”).
Based on our examination and according to the information and explanations provided to us, we hereby certify that the entity has not incurred any losses during the following financial years:
Financial Position Details
| Financial Year | Profit / (Loss) Amount (INR) |
| FY __________ | |
| FY __________ | |
| FY __________ |
Further Certification
- The above figures have been derived from the audited financial statements/books of accounts of the entity.
- The entity has reported positive net profit and has not incurred losses during the above-mentioned financial years, based on records produced before us.
- The verification has been carried out with reference to:
- Audited Balance Sheet
- Profit & Loss Account
- Ledger extracts and supporting financial records
- We have relied upon the books of accounts, records and information provided by the management for the purpose of issuing this certificate.
- This certificate is issued at the request of the client for submission before tender authorities/banks/government departments and for no other purpose.
- This certificate does not constitute an audit or assurance engagement in accordance with Standards on Auditing issued by the Institute of Chartered Accountants of India.
For __________________ & Co.
Chartered Accountants
Firm Registration No.: __________________
Signature: ___________________________
Name of Chartered Accountant: ___________________________
Membership No.: ____________________
UDIN: ______________________________
Place: ______________________________
Date: ______________________________
