Strategic Report


Corporate Governance


Financial Statements


Finsbury Food Group Annual Report and Accounts 2020 Independent Auditors’ Report to the Members of Finsbury Food Group Plc/Continued


61 Other Required Reporting


Companies Act 2006 Exception Reporting Under the Companies Act 2006 we are required to report to you if, in our opinion:


• We have not received all the information and explanations we require for our audit; or • Adequate accounting records have not been kept by the Company, or returns adequate for our audit have not been received from branches not visited by us; or


• Certain disclosures of Directors’ remuneration specified by law are not made; or • The Company Financial Statements are not in agreement with the accounting records and returns.


We have no exceptions to report arising from this responsibility.


Jason Clarke (Senior Statutory Auditor) for and on behalf of PricewaterhouseCoopers LLP Chartered Accountants and Statutory Auditors Cardiff 18 September 2020


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