100


Finsbury Food Group Annual Report and Accounts 2020


Company Balance Sheet at 27 June 2020 and 29 June 2019


Note


Non-current assets Investments


Deferred taxation


Current assets Debtors


Other financial assets – fair value contracts Cash and cash equivalents


Current liabilities Other interest-bearing loans and borrowings Trade and other payables


Net current assets Total assets less current liabilities


Non-current liabilities Other interest-bearing loans and borrowings Other payables


Net assets


Capital and reserves Called up share capital Share premium account Capital redemption reserve Employee share reserve Profit and loss account Shareholders’ funds


47 47 47


48


45 46


2020 £000


2019 £000


40 41


112,002 438


112,440 42 43, 44


52,756 -


11,052 63,808


44 44


(1,099) (6,351) (7,450)


56,358 168,798


(37,158) (1,989)


(39,147) 129,651


1,304


64,956 578


(3,378) 66,191


129,651


118,529 579


119,108


45,893 176


18,075 64,144


-


(6,404) (6,404)


57,740 176,848


(46,896) (1,884)


(48,780) 128,068


1,304


64,956 578


(3,616) 64,846


128,068


The Company has elected to take the exemption under section 408 of the Companies Act 2006 not to present the Company statement of profit and loss. The loss for the Company for the financial year was £4,281,000 (2019: £646,000).


These Financial Statements were approved by the Board of Directors on 18 September 2020 and were signed on its behalf by:


Stephen Boyd Director Registration number: 00204368 The Notes on pages 102 to 108 form an integral part of these Financial Statements.


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