Corporate DisclosureUNIQUEHRL
UNIQUEHRL Corporate Disclosure — 10 November 2021
Announcement summary
- What happened
- UNIQUEHRL published a corporate disclosure on 10 November 2021. Read the full announcement for details.
- Company
- Unique Hotel & Resorts PLC
- Announcement published
Original announcement
The auditor of the Unique Hotel & Resorts Limited has given the "Other matter" paragraphs in the Auditor's Report for the year ended on 30 June, 2021. Other Matter: 1. We draw your attention to Note 4.19 to the financial statements which provide details on the restatement of prior year financial information. Our auditor's opinion is not qualified on this matter. 2. The financial statements of the Company for the year 30 June 2020 was audited by another auditor who expressed an unqualified audit opinion.
Source & verification
- Source
- Published company disclosure
- Published through
- Dhaka Stock Exchange
- Announcement ID
- 618b68c903147376ea6e2037
- Original publication
- Last verified by BullBD
- Translation
- BullBD
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