Financial Statement Preparation in Northern Virginia & DC

    Your Profit & Loss and Balance Sheet are only as trustworthy as the books they're built on. We prepare financial statements from properly reconciled, accurately categorized records—so you can actually rely on the numbers.

    Whether you need monthly statements for internal decisions or polished financials for a bank or investor, we deliver clear, accurate reports you can use with confidence.

    Book a Free CPA Call

    What Financial Statement Preparation Includes

    We don't just generate reports from your accounting software. We verify, reconcile, and prepare statements that accurately reflect your business:

    Review and verification of all underlying transactions
    Account reconciliation to ensure accuracy
    Preparation of Profit & Loss (Income) Statement
    Preparation of Balance Sheet (Statement of Financial Position)
    Cash Flow Statement (when needed)
    Consistency checks between statements
    Notes on any adjustments or unusual items

    For ongoing accuracy, we recommend pairing statement preparation with monthly bookkeeping to ensure your data is always current and reconciled.

    Who This Is For

    Small business owners who need monthly or quarterly financial visibility
    Businesses preparing for tax season with accurate records
    Companies applying for loans or lines of credit
    Business owners meeting with investors or partners
    Owners who want to understand profitability and cash position
    Businesses required to provide financials for contracts or compliance

    What You Receive (Deliverables)

    You'll receive professionally prepared financial statements ready for internal use, tax filing, or external review:

    Profit & Loss Statement (monthly, quarterly, or annual)
    Balance Sheet showing assets, liabilities, and equity
    Cash Flow Statement (upon request)
    Year-over-year or period comparisons (when applicable)
    Digital delivery in PDF and/or Excel format
    Statements ready for CPA review or lender submission

    Want deeper insights from your statements? Explore our financial analysis & reporting services

    Why a Clean Balance Sheet Matters

    Many business owners focus on the P&L—but the Balance Sheet tells you whether your business is actually healthy.

    • Assets: What you own (cash, receivables, equipment, inventory)
    • Liabilities: What you owe (loans, payables, credit cards)
    • Equity: What's left—your ownership stake and retained earnings

    An inaccurate Balance Sheet leads to bad decisions, failed loan applications, and incorrect tax filings. We ensure every line ties back to verified transactions.

    If Your Books Aren't Ready, We Start With Cleanup or Monthly Bookkeeping

    Financial statements are only as reliable as the underlying books. If your accounts aren't reconciled or transactions are miscategorized, we need to fix that first.

    We'll assess your situation and recommend the right starting point:

    Books are behind or messy?

    Start with our cleanup service to reconcile and organize your records.

    Learn about cleanup

    Need ongoing accuracy?

    Monthly bookkeeping keeps your books current so statements are always reliable.

    Explore monthly bookkeeping

    Need accurate financial statements for your business?

    Book a Free CPA Call

    How Financial Statements Support Tax Planning and Filing

    Your P&L and Balance Sheet are the foundation for tax preparation and planning. Without accurate statements, your CPA is guessing—and you're likely missing deductions or overpaying.

    • Tax filing: Accurate statements mean accurate returns
    • Quarterly estimates: Know your liability before it's due
    • Year-end planning: Make informed decisions to minimize taxes

    Our Financial Statement Preparation Process (3 Steps)

    We keep it simple and transparent. Here's how we prepare your financial statements:

    1

    Review & Reconcile

    We verify that all transactions are recorded, categorized, and reconciled before preparing any statements.

    2

    Prepare Statements

    We generate your P&L, Balance Sheet, and any additional statements using your reconciled data.

    3

    Deliver & Explain

    You receive professionally formatted statements with a summary of key insights and any recommended follow-ups.

    FAQs About Financial Statement Preparation

    How often should I receive financial statements?

    Most small businesses benefit from monthly financial statements. This gives you timely visibility into performance and ensures your books stay tax-ready. Some businesses with simpler operations may opt for quarterly statements.

    What's the difference between a P&L and a Balance Sheet?

    A Profit & Loss (P&L) statement shows your income and expenses over a period—how much you made or lost. A Balance Sheet shows what you own (assets), what you owe (liabilities), and your equity at a specific point in time. Both are essential for a complete financial picture.

    Why does my Balance Sheet need to be accurate?

    An inaccurate Balance Sheet means your equity, retained earnings, and asset/liability positions are wrong. This affects everything from loan applications to tax planning to understanding how much your business is actually worth.

    Can you prepare statements if my books are a mess?

    We can, but the statements won't be reliable. That's why we recommend starting with a bookkeeping cleanup first if your books aren't reconciled and organized. Accurate statements require accurate underlying data.

    Do I need monthly bookkeeping to get financial statements?

    Ideally, yes. Monthly bookkeeping ensures your books are reconciled and categorized correctly before statements are prepared. If you only need statements occasionally, we can do a cleanup first and then prepare them.

    Will my CPA accept your financial statements for tax filing?

    Yes. We prepare statements following standard accounting practices. Your CPA (or our tax team) can use them directly for tax return preparation without additional cleanup.

    What if I need statements for a bank loan or investor?

    We can prepare statements formatted for lender or investor review. Banks and investors often require recent P&L, Balance Sheet, and sometimes Cash Flow statements. We ensure they're accurate and professionally presented.

    Get Financial Statements You Can Trust

    Book a free call to discuss your needs. We'll explain how we prepare statements and what your business requires.

    Book a Free CPA Call
    Hollins & Hur logo

    Small business accountants in Manassas, VA serving Manassas, Gainesville, Haymarket, and small businesses across Northern Virginia & Washington DC. We provide bookkeeping, tax preparation, tax planning, and advisory support so businesses can grow with confidence.

    Phone: (571) 222-4765

    Email: sales@hollinsandhur.com

    Gainesville • Haymarket • Manassas

    8506 Wellington Road, Suite 201

    Manassas, VA 20109

    © 2026 Hollins & Hur. All rights reserved.

    Hollins and Hur is the brand name under which Hollins and Hur Accounting and Tax and Nautilus Financials LLC and its subsidiary entities provide professional services. Hollins and Hur Accounting and Tax and Nautilus Financials LLC and its subsidiary entities practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Hollins and Hur Accounting and Tax is a licensed independent CPA firm that provides attest services to its clients. Nautilus Financials LLC and its subsidiary entities, which are not licensed CPA firms, provide tax, advisory and other non-attest services to its clients. The entities falling under the Hollins and Hur brand are independently owned and are not liable for the services provided by any other entity providing the services under the Hollins and Hur brand. Our use of the terms "our firm" and "we" and "us" and terms of similar import, denote the alternative practice structure conducted by Hollins and Hur Accounting and Tax and Nautilus Financials LLC and its subsidiary entities.