Notes And Other Explanatory Information [Abstract]

WESTMINSTER GROUP PLC - Filing #5433761

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
2. Critical accounting policies
Disclosure of allowance for credit losses [text block]
Credit risk
Disclosure of associates [text block]
27 Analysis of the net investment in business interests and intangible assets
Disclosure of auditors' remuneration [text block]
6 Auditor’s remuneration
Disclosure of authorisation of financial statements [text block]
The accounts were approved by the Board of directors on 15 February 2024 and signed on its behalf by:
Disclosure of basis of consolidation [text block]
Our consolidated financial statements incorporate the results of
Disclosure of business combinations [text block]
14 Investments in Group undertakings
Disclosure of cash and cash equivalents [text block]
30 Analysis of cash and cash equivalents
Disclosure of cash flow statement [text block]
28 Non-cash and other items
Disclosure of changes in accounting policies [text block]
4. Future accounting developments
Disclosure of collateral [text block]
Assets pledged as collateral
Disclosure of commitments and contingent liabilities [text block]
26 Memorandum items
Disclosure of debt instruments [text block]
3.8. Financial instruments
Disclosure of deferred income [text block]
Disclosure of deposits from banks [text block]
Bank and customer deposits
Disclosure of effect of changes in foreign exchange rates [text block]
12 Derivatives
Disclosure of entity's operating segments [text block]
4 Segmental analysis
Disclosure of events after reporting period [text block]
35 Post balance sheet events
Disclosure of fair value of financial instruments [text block]
2.2. Fair value – financial instruments
Disclosure of finance cost [text block]
1 Net interest income
Disclosure of financial risk management [text block]
10 Financial instruments – valuation
Disclosure of general information about financial statements [text block]
1. Presentation of financial statements
Disclosure of going concern [text block]
The directors have
Disclosure of impairment of assets [text block]
13 Loan impairment provisions
Disclosure of income tax [text block]
2.1. Deferred tax
Disclosure of information about employees [text block]
3 Operating expenses
Disclosure of information about key management personnel [text block]
31 Directors’ and key management remuneration
Disclosure of intangible assets [text block]
17 Intangible assets
Disclosure of interest income (expense) [text block]
3.1. Revenue recognition
Disclosure of investments accounted for using equity method [text block]
2.5. Investment in Group undertakings
Disclosure of investments other than investments accounted for using equity method [text block]
Associates, joint ventures and equity investments
Disclosure of issued capital [text block]
22 Share capital and reserves
Disclosure of leases [text block]
2 Non-interest income
Disclosure of liquidity risk [text block]
Capital, liquidity and funding risk
Disclosure of loans and advances to banks [text block]
Loans to banks and customers
Disclosure of market risk [text block]
Non-traded market risk
Disclosure of material accounting policy information [text block]
Accounting policies
Disclosure of non-controlling interests [text block]
Active related undertakings incorporated in the UK where NWB Group ownership is less than 100%
Disclosure of objectives, policies and processes for managing capital [text block]
25 Capital resources
Disclosure of other assets [text block]
16 Other assets
Disclosure of other current liabilities [text block]
21 Other liabilities
Disclosure of other liabilities [text block]
2.4. Provisions
Disclosure of other operating expense [text block]
3.2. Staff costs
Disclosure of property, plant and equipment [text block]
18 Property, plant and equipment
Disclosure of related party [text block]
11 Financial instruments - maturity analysis
Disclosure of repurchase and reverse repurchase agreements [text block]
Funding sources
Disclosure of share capital, reserves and other equity interest [text block]
3.10. Capital instruments
Disclosure of share-based payment arrangements [text block]
Share-based payments
Disclosure of subordinated liabilities [text block]
20 Subordinated liabilities
Disclosure of trade and other payables [text block]
19 Other financial liabilities

Talk to a Data Expert

Have a question? We'll get back to you promptly.