DUNELM GROUP PLC - Annual Report and Accounts 2021 - Parent Company Statement of Financial Position (219/230)

DUNELM GROUP PLC - Annual Report and Accounts 2021DUNELM GROUP PLC - Annual Report and Accounts 2021 - Parent Company Statement of Financial Position (219/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (1/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (2/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Strategic report - 2021 performance summary (3/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Introduction from our CEO (4/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Our purpose (5/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Ambitious about our brand (6/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (7/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Ambitious about being a good company (8/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (9/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Ambitious about profitable growth (10/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (11/230)DUNELM GROUP PLC - 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(119/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (120/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (121/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Composition, succession and evaluation - Nominations Committee report (122/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (123/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (124/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (125/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (126/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (127/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (128/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (129/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (130/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (131/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Audit, risk and internal control - Audit and Risk Committee report (132/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - 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Annual Report and Accounts 2021 - (222/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Notes to the Parent Company Financial Statements (223/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (224/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (225/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Other information (226/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Advisers and contacts (227/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - Store listing (228/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (229/230)DUNELM GROUP PLC - Annual Report and Accounts 2021 - (230/230) Parent Company Statement of Financial Position As at 26 June 2021 26 June 26 June 2021 2020 Note £’m £’m Non–current assets Investments in subsidiary undertakings 4 60.7 55.2 Deferred taxassets 5 1.8 0.6 Total non-current assets 62.5 55.8 Current assets Trade and other receivables 6 478.9 445.6 Total current assets 478.9 445.6 Total assets 541.4 501.4 Current liabilities Trade and other payables 7 (226.6) (196.9) Total current liabilities (226.6) (196.9) Total liabilities (226.6) (196.9) Net assets 314.8 304.5 Equity Issued share capital 11 2.0 2.0 Share premium account 1.6 1.6 Non-distributable reserves 15.5 10.0 Capital redemption reserve 43.2 43.2 Retained earnings 252.5 247.7 Total equity attributable to equity holders of the Parent 314.8 304.5 The Company made a profit after tax of £24.5m (2020: £122.3m). The financial statements on pages 217 to 224 were approved by the Board of Directors on 8 September 2021 and were signed on its behalf by: Laura Carr Director Company number 04708277 8 September 2021 DUNELM GROUP PLC ANNUAL REPORT & ACCOUNTS 2021 217 FINANCIAL STATEMENTSSTRATEGIC REPORTGOVERNANCE OTHER INFORMATION