Minerva Equity Limited - 31 March 2019 Final 19.08.2019 - Flipbook - Page 24
Minerva Equity Limited (formerly DMWSL 881 Limited)
Independent auditors’ report to the members of Minerva
Equity Limited (formerly DMWSL 881 Limited)
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.
Matthew Mullins (Senior Statutory Auditor)
for and on behalf of
PricewaterhouseCoopers LLP Chartered
Accountants and Statutory Auditors
St Albans
August
2019
22