moorpett..Iam only reacting to the information supplied in the latest announcement ...so why are we talking about accounts that are so old and why did they never get resolved at the time? Why is it that the company is in ongoing work to resolve these issues with an s on the end of issues? Surely the company knows that it is bad for their reputation that it has come to a dispute with the auditor that keeps the company delisted!! Never seen it in my lifetime! Anyway I have too many active successful investmentsin play at the moment to give this any more time...so it is going in my bottom draw(not in my safe) and I really dont care about it...stopped caring a number of years ago.
"Background to the delisting of the Company
On 19 March 2021, the Company announced to Shareholders that it was unable
to finalise and lodge its reviewed half year accounts for 31 December 2019 (the
2019 Half Year Review) prior to the ASX deadline of close of business Friday, 19
March 2021 (the Deadline). As a result, the Company was delisted from the official
list of the ASX prior to market open on Monday, 22 March 2021.
The delay in lodging the 2019 Half Year Review was primarily because the Directors
and the Company’s auditor were not able to agree on the 2019 Half Year Review
and going concern disclosure before the Deadline.
As a result of the above, the Company has not yet been able to finalise its
accounts for its financial year ended 30 June 2020 or its half year accounts for 31
December 2020.
The Company is continuing to work with the auditor to resolve these issues
moorpett..Iam only reacting to the information supplied in the...
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