Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
3
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| Disclosure of auditors' remuneration [text block] |
The analysis of auditor’s remuneration is as follows:
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| Disclosure of authorisation of financial statements [text block] |
The Financial Statements were approved and authorised for issue by the Board of Directors on 2 March 2023 and were signed on its
|
| Disclosure of basis of consolidation [text block] |
Basis of consolidation
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| Disclosure of basis of preparation of financial statements [text block] |
Basis of accounting
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| Disclosure of business combinations [text block] |
Acquisitions
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| Disclosure of cash and cash equivalents [text block] |
18
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| Disclosure of cash flow statement [text block] |
27
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| Disclosure of commitments [text block] |
28
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| Disclosure of contingent liabilities [text block] |
30
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| Disclosure of credit risk [text block] |
Credit risk
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| Disclosure of deferred taxes [text block] |
22
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| Disclosure of derivative financial instruments [text block] |
Hedge of net investments in foreign entities using loans and derivatives
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| Disclosure of discontinued operations [text block] |
Discontinued operations and disposals
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| Disclosure of dividends [text block] |
9. Dividends
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| Disclosure of earnings per share [text block] |
10
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| Disclosure of effect of changes in foreign exchange rates [text block] |
Exchange rate risk management
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| Disclosure of employee benefits [text block] |
2020 Employee Share Plan
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| Disclosure of events after reporting period [text block] |
31
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| Disclosure of expenses by nature [text block] |
7. Expenses
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| Disclosure of fair value measurement [text block] |
Fair value measurements recognised in the Balance Sheet
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| Disclosure of fair value of financial instruments [text block] |
Fair values
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| Disclosure of finance cost [text block] |
Continuing operations
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| Disclosure of financial risk management [text block] |
25. Financial instruments and risk management
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| Disclosure of going concern [text block] |
Going concern
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| Disclosure of income tax [text block] |
8. Tax
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| Disclosure of information about employees [text block] |
An analysis of staff costs and employee numbers is as follows:
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| Disclosure of information about key management personnel [text block] |
Remuneration of key management personnel
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| Disclosure of intangible assets [text block] |
11
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| Disclosure of inventories [text block] |
16. Inventories
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| Disclosure of investments accounted for using equity method [text block] |
12. Investments
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| Disclosure of liquidity risk [text block] |
Liquidity risk management
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| Disclosure of loans and advances to banks [text block] |
20
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| Disclosure of objectives, policies and processes for managing capital [text block] |
Capital risk
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| Disclosure of profit (loss) from operating activities [text block] |
a)
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| Disclosure of property, plant and equipment [text block] |
14
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| Disclosure of provisions [text block] |
21. Provisions
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| Disclosure of related party [text block] |
29
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| Disclosure of reserves within equity [text block] |
26
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| Disclosure of revenue [text block] |
4. Revenue
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| Disclosure of information about separate financial statements [text block] |
Company Balance Sheet for Melrose Industries PLC
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| Disclosure of share-based payment arrangements [text block] |
23
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| Disclosure of subsidiaries [text block] |
Transactions between the Company and its subsidiaries, which are related parties, have been eliminated on consolidation and are not
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| Disclosure of trade and other payables [text block] |
19
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| Disclosure of trade and other receivables [text block] |
17
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| Disclosure of treasury shares [text block] |
On 9 June 2022, the Group commenced a £500 million share buyback programme, which completed on 1 August 2022 with 318,003,512
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