Company Names Published in September 2019

Key

(1)  Only certain of CRR’s reviews of company reports and accounts result in substantive questioning of the Board. Matters raised may cover questions of recognition, measurement and/ or disclosure.

(2)  CRR’s routine reviews generally cover all parts of companies’ reports and accounts over which the FRC’s Conduct Committee has statutory powers (that is, strategic reports, directors’ reports and accounts). Limited scope reviews arise for a number of reasons, including those conducted when company reports and accounts are selected for thematic review, and may include reviews that have been prompted by a complaint. In accordance with the Conduct Committee’s Operating Procedures, CRR does not identify those companies whose reviews were prompted by a complaint.

(3) The FRC may ask a company to refer to its exchanges with CRR when the company makes a change to a significant aspect of its reporting in its next annual report and accounts in response to a review. These companies are identified below.
 

Entity Balance Sheet date Exchange of Substantive Correspondence (1) Scope of Review (2)
3i Group plc 31 March 2018 No Full
Active Energy Group Plc 31 December 2017 Yes Limited
Affinity Sutton Capital Markets PLC 31 March 2018 No Limited
Andrew Sykes plc 31 December 2017 No Limited
Auto Trader Group plc 31 March 2018 No Full
Babcock International Group PLC 31 March 2018 Yes Full
Biffa Plc 30 March 2018 Yes Full
Braemar Shipping Services PLC 28 February 2018 No Limited
Caffyns Plc 31 March 2018 No Limited
CML Microsystems Plc 31 March 2018 No Limited
First Derivatives plc (3) 28 February 2018 Yes Full
FirstGroup plc 31 March 2017 Yes Full
Gaming Realms plc 31 December 2017 Yes Limited
Halma plc 31 March 2018 No Full
Harvey Nash Group Limited 31 January 2018 No Limited
Heathrow Airport Limited 31 December 2017 Yes Full
Homeserve plc 31 March 2018 No Full
International Public Partnerships Limited 31 December 2017 No Full
International Rescue Committee UK 30 September 2016 Yes Full
Investec plc 31 March 2018 Yes Full
KCOM Group PLC 31 March 2018 No Limited
Marks and Spencer Group Plc 31 March 2018 Yes Full
Marlowe plc (3) 31 March 2018 Yes Limited
Mountfield Group Plc  31 December 2017 No Limited
New Look Retail Group Limited 24 March 2018 Yes Full
NewRiver REIT Plc 31 March 2018 Yes Full
Polar Capital Technology Trust plc 30 April 2018 No Full
Real Good Food plc 31 March 2018 Yes Limited
Scottish Mortgage Investment Trust PLC 31 March 2018 Yes Full
Studio Retail Group plc 30 March 2018 No Limited
T Clarke PLC 31 December 2017 No Limited
Tax Systems Limited 31 December 2017 Yes Limited
Tex Holdings Plc 31 December 2017 Yes Limited
Thames Water Utilities Limited 31 March 2018 Yes Full
The Edinburgh Investment Trust plc 31 March 2018 Yes Full
Totally plc 31 March 2018 Yes Limited
U and I Group PLC 28 February 2018 Yes Limited
Vp plc 31 March 2018 No Limited
Worldwide Healthcare Trust PLC 31 March 2018 No Full
Young & Co's Brewery PLC 02 April 2018 No Limited

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