Full text of CRITICAL TRADING, LLC's X-17A-5 filed 2021-03-16 (period 2020-12-31). Broker-dealer annual report from SEC EDGAR — readable, searchable, and available as markdown for AI agents.
{0}------------------------------------------------ # **CRITICAL TRADING, LLC** Statement of Financial Condition December 31, 2020 {1}------------------------------------------------ # CRITICAL TRADING, LLC ### STATEMENT OF FINANCIAL CONDITION ### DECEMBER 31, 2020 #### Table of Contents Page No. | Report of Independent Registered Public Accounting Firm | 1 | |---------------------------------------------------------|-----| | Statement of Financial Condition | 2 | | Notes to Statement of Financial Condition | 3-9 | {2}------------------------------------------------  420 Lexington Ave .. Ste. 2160. N\'. NY 10170 Tel 212.571.0064/ Fax 212.571.0074 . Jay Lerner. C.P.A. 11crner@lerllCl'Slpkin.com Joseph G. Slpkln. C. P.A. )slpktnl!lllcrnerslptln.com #### REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Members of Critical Trading, LLC 120 W 45th Street, l5<sup>1</sup> h floor New York, NY 10036 #### Opinion on the Financial Statement We have audited the accompanying statement of financial condition of Critical Trading, LLC as of December 31, 2020, and the related notes (collectively referred to as the financial statement). In our opinion, the statement of financial condition presents fairly, in all material respects, the financial position of Critical Trading, LLC as of December 31, 2020 in conformity with accounting principles generally accepted in the United States of America. #### Basis for Opinion The financial statement is the responsibility of Critical Trading, LLC' s management. Our responsibility is to express an opinion on Critical Trading, LLC's financial statement based on our audit. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to Critical Trading, LLC in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB. We conducted our audit in accordance with the standards of PCAOB. Those standards require that we <sup>p</sup>lan and perform the audit to obtain reasonable assurance about whether the financial statement is free of material misstatement, whether due to error or fraud. Our audit included performing procedures to assess the risks of material misstatement of the financial statement, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included exam…Read the full text as markdown