Re: signing of financial statements as per Section 134 of the Companies act

[Pcs_sandip Lathiya]

as per section 134 (6)

only board report

The Board’s report and any annexures thereto under sub-section (3) shall be signed by its chairperson of the company if he is authorised by the Board and where he is not so authorised, shall be signed by at least two directors, one of whom shall be a managing director, or by the director where there is one director.

गुरुवार, 13 जुलाई 2017 को 5:33:34 अपर UTC+5:30 को, bel...@gmail.com ने लिखा:

Dear all,

Please let me know whether a chairperson alone can sign the financial statements , if authorised by the Board of Directors  as per Section 134(1) of Companies Act, 2013. The Company does not have CEO, CFO and CS.

Thanks,

Neha Belsare

[MADHUMITHA IYER]

As per Section 134(1), yes, it can be signed by the Chairperson of the Company alone.

Rgds,

MI

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[Mukesh Kanazariya]

The financial statement, including consolidated financial statement, if any, shall be approved by the Board of Directors before they are signed on behalf of the Board at least by the chairperson of the company where he is authorised by the Board or by two directors out of which one shall be managing director and the Chief Executive Officer, if he is a director in the company, the Chief Financial Officer and the company secretary of the company, wherever they are appointed, or in the case of a One Person Company, only by one director, for submission to the auditor for his report thereon.

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[nagendr...@gmail.com]

yes chairmen can sign the financial statement of the company, but  only when  authorized by the Board of Directors. 

[ACSsangeetha Laxmi]

Please advise if the financial statements (Balance sheet , P&L account ) should contain DIN number for a private limited company .

Regards

Sangeetha

On Fri, Jul 14, 2017 at 2:47 PM, <nagendr...@gmail.com> wrote:

yes chairmen can sign the financial statement of the company, but  only when  authorized by the Board of Directors. 

[Pcs_sandip Lathiya]

it is not neccesary to write DIN number in Financial Statememt but advisable to write DIN number in Dinancial Statement.

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[Sonam Malkan]

Dear All, 

Can an additional director sign the financial statement along with one more director?

[Sitaram]

yes. Additional director is also a director only difference being that his appointment is pending confirmation by the shareholders. he can sign the financial statements