A OZA HUSSAIN & ASSOCIATES CA ADITYA OZA CHARTERED ACCOUNTANTS (Partner) B.Com, FCA office Address : Shop No. 19, 2nd Floor, «Busyland Heights", Chitra Chowk, Amravati- 444601 Email address : caadityaoza@gmail.com, Contact No. - 9860992564 FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, CREATIVE ASSOCIATES, Amravati. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawn by Creative Associates for the period from 1/04/2022 to 31/03/2023 with respect to Project - CREATIVE HEIGHTS RERA Regn. Number P50300031504. 1. This certificate is issued in accordance with provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. I/We have obtained all the necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents, and the relevant records of Creative Associates for the period ended 31st March 2023 and hereby certify that: A. Deposits : Sr. Particulars For the For this Project No. Fiscal Year Till Date 1 Total amnount collected from allottees NIL NIL 2 % of amount to be deposited as per Act 100% 100% 3 Amount to be deposited as per Act (1 *2) NIL NIL 4 Total amount deposited in the NIL NIL Designated Bank Account 5 %of Amount deposited in Designated 100% 100% Bank Account(4/1 * 100) |6 Shortfall/Excess deposit (3-4) Creative Associatës Page 1 of 3 Clo. Anravati Mandal Complex, Moreshwar Piaza Rawale Bagicha, Amravati-444501 Khaparde A 0ZA HUSSAIN & ASSOCIATES CA ADITYA OZA CHARTERED ACCOUNTANTS (Partner) B.Com, FCA Office Address : Shop No. 19, 2nd Floor, "Busyland Heights", Chitra Chowk, Amravati- 444601 Email address : caadityaoza@gmail. com, Contact No. 9860992564 Amount collected/ deposited at Sr. No. 1 & 2, shall not include pass through charges and indirect taxes. Has the required proportion of money collected from allotees of the project units, as specified in the act, deposited in the Designated RERA Bank Account ?' (Yes) If No, Please mention the amount not deposited. B. Withdrawals : Sr. Particulars For- this Fiscall Total for this No. year project till date 1. Opening Balance of NIL INIL Designated Bank Account 2 Total Deposits NIL NIL 3 Total amount withdrawn NIL NIL 4 Closing Balance NIL NIL As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting period ? (Yes) If No, Please provide the below details : Sr. No. Date of Amount of Excess Withdrawal Withdrawals 1 C. Utilisation : I /We certify that, Creative Associates has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the Act. If No, Please provide the below details : Sr. No. Date Amount not utilized for Project Cost 1 Creative Associates Clo. Anravati Mandal Page 2 of 3 Rawale Complex, Moreshwar Plaza Khaparde Bagicha, Amravati-444601 A OZA HUSSAIN & ASSOCIATES CA ADITYA 0ZA CHARTERED ACCOUNTANTS (Partner) B.Com, FCA office Address : Shop No. 19, 2nd Floor, «Busyland Heights", Chitra Chowk, Amravati- 444601 Email address :caadityaoza@gmail.com, Contact No. -9860992564 D. Any Qualifications / Observations of CA - All units of the project remained unsold till 31/03/2023. 2 4 Agreed and Accepted By For, 0ZA HUSSAIN &% ASSOCIATES, For, Creative Associates CHARTERED ACCOUNTANTS (FRN - 146490w) Mr. Sandeep I. Dankhade CA. Aditya Oza 'A (Partner) Partner) Date : 30/09/2023 Mem. No, - 166375 Place : Amravati (UDIN - 23166375BGTSQC9337) Creative Associates Clo. Amravati Mandal Rawale Compiex, Moreshwar Plaza Khaparde Eagicha, Aravati-444601 Page 3 of 3