Notes And Other Explanatory Information [Abstract]

Morgan Sindall Group PLC - Filing #1868783

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
The preparation of financial statements under IFRS requires the Company’s management to make
Disclosure of allowance for credit losses [text block]
2,022
Disclosure of auditors' remuneration [text block]
Auditor’s remuneration
Disclosure of authorisation of financial statements [text block]
The consolidated financial statements of Morgan Sindall Group plc (company number: 00521970)
Disclosure of basis of consolidation [text block]
Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
Basis of preparation
Disclosure of cash and cash equivalents [text block]
Net cash
Disclosure of cash flow statement [text block]
‘Operating cash flow’
Disclosure of claims and benefits paid [text block]
5 Staff costs
Disclosure of commitments and contingent liabilities [text block]
22 Contingent liabilities
Disclosure of credit risk [text block]
(a) Credit risk
Disclosure of deferred income [text block]
18 Trade and other payables
Disclosure of deferred taxes [text block]
Deferred tax assets/(liabilities)
Disclosure of depreciation and amortisation expense [text block]
Goodwill
Disclosure of derivative financial instruments [text block]
(c) Market risk
Disclosure of dividends [text block]
8 Dividends
Disclosure of earnings per share [text block]
9 Earnings per share
Disclosure of employee benefits [text block]
19 Retirement benefit schemes
Disclosure of entity's operating segments [text block]
2 Business segments
Disclosure of events after reporting period [text block]
27 Subsequent events
Disclosure of financial instruments [text block]
26 Financial instruments
Disclosure of financial instruments designated at fair value through profit or loss [text block]
Interest rate risk
Disclosure of financial risk management [text block]
Financial risks and management
Disclosure of goodwill [text block]
10 Goodwill and other intangible assets
Disclosure of impairment of assets [text block]
3 Profit for the year
Disclosure of information about key management personnel [text block]
Remuneration of key management personnel
Disclosure of interest expense [text block]
6 Finance income and expense
Disclosure of interests in other entities [text block]
2 Investments
Disclosure of inventories [text block]
15 Inventories
Disclosure of investment property [text block]
12 Investment property
Disclosure of investments accounted for using equity method [text block]
13 Investments in joint ventures
Disclosure of leases [text block]
21 Lease liabilities
Disclosure of liquidity risk [text block]
(b) Liquidity risk
Disclosure of objectives, policies and processes for managing capital [text block]
Capital management
Disclosure of other current assets [text block]
14 Shared equity loan receivables
Disclosure of other liabilities [text block]
16 Contract assets and liabilities
Disclosure of prepayments and other assets [text block]
17 Trade and other receivables
Disclosure of property, plant and equipment [text block]
11 Property, plant and equipment
Disclosure of provisions [text block]
20 Provisions
Disclosure of related party [text block]
25 Related party transactions
Disclosure of reserves within equity [text block]
Other reserves
Disclosure of restricted cash and cash equivalents [text block]
Included within cash and cash equivalents is £38.0m (2021: £55.7m) which is the Group’s share
Disclosure of revenue from contracts with customers [text block]
1 Revenue
Disclosure of information about separate financial statements [text block]
COMPANY STATEMENT OF FINANCIAL POSITION
Disclosure of share capital, reserves and other equity interest [text block]
23 Share capital
Disclosure of share-based payment arrangements [text block]
24 Share-based payments
Disclosure of tax receivables and payables [text block]
7 Tax
Disclosure of treasury shares [text block]
Retained earnings

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