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13070428 dpl-frs:Item7 2022-03-01 2023-02-28 13070428 dpl-frs:Item7 2022-02-28 13070428 dpl-frs:Item7 2023-02-28 13070428 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 13070428 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 13070428 dpl-frs:Item8 2022-03-01 2023-02-28 13070428 dpl-frs:Item8 2022-02-28 13070428 dpl-frs:Item8 2023-02-28 13070428 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 13070428 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 13070428 dpl-frs:Item9 2022-03-01 2023-02-28 13070428 dpl-frs:Item9 2022-02-28 13070428 dpl-frs:Item9 2023-02-28 13070428 dpl-frs:CostSales 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2023-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 13070428 dpl-frs:Item12 2022-03-01 2023-02-28 13070428 dpl-frs:Item12 2022-02-28 13070428 dpl-frs:Item12 2023-02-28 13070428 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13070428 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13070428 1 2022-03-01 2023-02-28 13070428 frs-countries:EnglandWales 2022-03-01 2023-02-28 13070428 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-12-07 13070428 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 13070428 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 13070428 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 13070428 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-08 2022-02-28 13070428 frs-core:AllSubsidiaries 2020-12-08 2022-02-28 13070428 frs-core:KeyManagementPersonnel 2020-12-08 2022-02-28 13070428 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-12-08 2022-02-28 13070428 frs-core:OtherRelatedParties 2020-12-08 2022-02-28 13070428 2020-12-07 13070428 2022-02-28 13070428 2020-12-08 2022-02-28 13070428 frs-core:CurrentFinancialInstruments 2022-02-28 13070428 frs-core:CurrentFinancialInstruments 2020-12-08 2022-02-28 13070428 frs-core:Non-currentFinancialInstruments 2022-02-28 13070428 frs-core:Non-currentFinancialInstruments 2020-12-08 2022-02-28 13070428 frs-core:CurrentFinancialInstruments 2020-12-08 2022-02-28 13070428 frs-core:CurrentFinancialInstruments 2022-02-28 13070428 frs-core:AfterOneYear 2020-12-08 2022-02-28 13070428 frs-core:BetweenOneFiveYears 2020-12-08 2022-02-28 13070428 frs-core:BetweenOneFiveYears 2022-02-28 13070428 frs-core:ComputerEquipment 2022-02-28 13070428 frs-core:ComputerEquipment 2020-12-08 2022-02-28 13070428 frs-core:ComputerEquipment 2020-12-07 13070428 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 13070428 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-08 2022-02-28 13070428 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-07 13070428 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 13070428 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-08 2022-02-28 13070428 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-07 13070428 frs-core:FurnitureFittings 2022-02-28 13070428 frs-core:FurnitureFittings 2020-12-08 2022-02-28 13070428 frs-core:FurnitureFittings 2020-12-07 13070428 frs-core:NetGoodwill 2022-02-28 13070428 frs-core:NetGoodwill 2020-12-08 2022-02-28 13070428 frs-core:NetGoodwill 2020-12-07 13070428 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 13070428 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-08 2022-02-28 13070428 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-07 13070428 frs-core:LandBuildings 2022-02-28 13070428 frs-core:LandBuildings 2020-12-08 2022-02-28 13070428 frs-core:LandBuildings 2020-12-07 13070428 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 13070428 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-08 2022-02-28 13070428 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-07 13070428 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 13070428 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-08 2022-02-28 13070428 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-07 13070428 frs-core:MoreThanFiveYears 2020-12-08 2022-02-28 13070428 frs-core:MoreThanFiveYears 2022-02-28 13070428 frs-core:MotorVehicles 2022-02-28 13070428 frs-core:MotorVehicles 2020-12-08 2022-02-28 13070428 frs-core:MotorVehicles 2020-12-07 13070428 frs-core:OtherResidualIntangibleAssets 2022-02-28 13070428 frs-core:OtherResidualIntangibleAssets 2020-12-08 2022-02-28 13070428 frs-core:OtherResidualIntangibleAssets 2020-12-07 13070428 frs-core:PlantMachinery 2022-02-28 13070428 frs-core:PlantMachinery 2020-12-08 2022-02-28 13070428 frs-core:PlantMachinery 2020-12-07 13070428 frs-core:Secured 2022-02-28 13070428 frs-core:Unsecured 2022-02-28 13070428 frs-core:WithinOneYear 2020-12-08 2022-02-28 13070428 frs-core:WithinOneYear 2022-02-28 13070428 frs-core:CapitalRedemptionReserve 2020-12-08 2022-02-28 13070428 frs-core:CapitalRedemptionReserve 2020-12-07 13070428 frs-core:CapitalRedemptionReserve 2022-02-28 13070428 frs-core:OtherReservesSubtotal 2020-12-08 2022-02-28 13070428 frs-core:OtherReservesSubtotal 2020-12-07 13070428 frs-core:OtherReservesSubtotal 2022-02-28 13070428 frs-core:RevaluationReserve 2020-12-08 2022-02-28 13070428 frs-core:RevaluationReserve 2020-12-07 13070428 frs-core:RevaluationReserve 2022-02-28 13070428 frs-core:SharePremium 2020-12-08 2022-02-28 13070428 frs-core:SharePremium 2020-12-07 13070428 frs-core:SharePremium 2022-02-28 13070428 frs-core:ShareCapital 2020-12-08 2022-02-28 13070428 frs-core:ShareCapital 2020-12-07 13070428 frs-core:ShareCapital 2022-02-28 13070428 frs-core:RetainedEarningsAccumulatedLosses 2020-12-08 2022-02-28 13070428 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-12-07 13070428 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 13070428 frs-core:RetainedEarningsAccumulatedLosses 2020-12-07 13070428 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 13070428 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-12-07 13070428 frs-countries:UnitedKingdom 2020-12-08 2022-02-28 13070428 frs-countries:Europe 2020-12-08 2022-02-28 13070428 frs-countries:NorthAmerica 2020-12-08 2022-02-28 13070428 frs-countries:SouthAmerica 2020-12-08 2022-02-28 13070428 frs-countries:Asia 2020-12-08 2022-02-28 13070428 frs-countries:RestWorldOutsideUK 2020-12-08 2022-02-28 13070428 frs-bus:HighestPaidDirector 2020-12-08 2022-02-28 13070428 frs-bus:PrivateLimitedCompanyLtd 2020-12-08 2022-02-28 13070428 frs-bus:CompanyLimitedByGuarantee 2020-12-08 2022-02-28 13070428 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-08 2022-02-28 13070428 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-08 2022-02-28 13070428 frs-bus:FullAccounts 2020-12-08 2022-02-28 13070428 frs-bus:FilletedAccounts 2020-12-08 2022-02-28 13070428 frs-bus:AbridgedAccounts 2020-12-08 2022-02-28 13070428 frs-bus:FRS102 2020-12-08 2022-02-28 13070428 frs-bus:MediumEntities 2020-12-08 2022-02-28 13070428 frs-bus:SmallEntities 2020-12-08 2022-02-28 13070428 frs-bus:EntityHasNeverTraded 2020-12-08 2022-02-28 13070428 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-08 2022-02-28 13070428 frs-bus:Audited 2020-12-08 2022-02-28 13070428 frs-bus:AuditExempt-NoAccountantsReport 2020-12-08 2022-02-28 13070428 frs-bus:AuditExemptWithAccountantsReport 2020-12-08 2022-02-28 13070428 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-08 2022-02-28 13070428 frs-bus:LargeCompaniesRegimeForAccounts 2020-12-08 2022-02-28 13070428 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-08 2022-02-28 13070428 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-08 2022-02-28 13070428 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-08 2022-02-28 13070428 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-08 2022-02-28 13070428 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-08 2022-02-28 13070428 frs-bus:OrdinaryShareClass1 2020-12-08 2022-02-28 13070428 frs-bus:OrdinaryShareClass1 2020-12-07 13070428 frs-bus:OrdinaryShareClass1 2022-02-28 13070428 frs-bus:OrdinaryShareClass2 2020-12-08 2022-02-28 13070428 frs-bus:OrdinaryShareClass2 2020-12-07 13070428 frs-bus:OrdinaryShareClass2 2022-02-28 13070428 frs-bus:OrdinaryShareClass3 2020-12-08 2022-02-28 13070428 frs-bus:OrdinaryShareClass3 2020-12-07 13070428 frs-bus:OrdinaryShareClass3 2022-02-28 13070428 frs-bus:OrdinaryShareClass4 2020-12-08 2022-02-28 13070428 frs-bus:OrdinaryShareClass4 2020-12-07 13070428 frs-bus:OrdinaryShareClass4 2022-02-28 13070428 frs-bus:OrdinaryShareClass5 2020-12-08 2022-02-28 13070428 frs-bus:OrdinaryShareClass5 2020-12-07 13070428 frs-bus:OrdinaryShareClass5 2022-02-28 13070428 frs-bus:PreferenceShareClass1 2020-12-08 2022-02-28 13070428 frs-bus:PreferenceShareClass1 2020-12-07 13070428 frs-bus:PreferenceShareClass1 2022-02-28 13070428 frs-bus:PreferenceShareClass2 2020-12-08 2022-02-28 13070428 frs-bus:PreferenceShareClass2 2020-12-07 13070428 frs-bus:PreferenceShareClass2 2022-02-28 13070428 frs-bus:PreferenceShareClass3 2020-12-08 2022-02-28 13070428 frs-bus:PreferenceShareClass3 2020-12-07 13070428 frs-bus:PreferenceShareClass3 2022-02-28 13070428 frs-bus:PreferenceShareClass4 2020-12-08 2022-02-28 13070428 frs-bus:PreferenceShareClass4 2020-12-07 13070428 frs-bus:PreferenceShareClass4 2022-02-28 13070428 frs-bus:PreferenceShareClass5 2020-12-08 2022-02-28 13070428 frs-bus:PreferenceShareClass5 2020-12-07 13070428 frs-bus:PreferenceShareClass5 2022-02-28 13070428 1 2020-12-08 2022-02-28 13070428 1 2022-02-28 13070428 1 2020-12-08 2022-02-28 13070428 frs-core:LeasedAssets 2020-12-08 2022-02-28 13070428 frs-core:OwnedAssets 2020-12-08 2022-02-28 13070428 frs-core:CurrencyRisk 2020-12-08 2022-02-28 13070428 frs-core:MarketRisk 2020-12-08 2022-02-28 13070428 frs-core:InterestRateRisk 2020-12-08 2022-02-28 13070428 frs-core:DeferredTaxation 2020-12-08 2022-02-28 13070428 frs-core:DeferredTaxation 2020-12-07 13070428 frs-core:DeferredTaxation 2022-02-28 13070428 frs-core:OtherProvisionsContingentLiabilities 2020-12-08 2022-02-28 13070428 frs-core:OtherProvisionsContingentLiabilities 2020-12-07 13070428 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 13070428 frs-core:ProvisionsDeferredTax 2022-02-28 13070428 frs-core:OtherDeferredTax 2022-02-28 13070428 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 13070428 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 13070428 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 13070428 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-08 2022-02-28 13070428 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-07 13070428 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 13070428 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-08 2022-02-28 13070428 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-07 13070428 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 13070428 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-08 2022-02-28 13070428 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-07 13070428 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 13070428 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 13070428 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 13070428 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 13070428 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 13070428 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 13070428 frs-core:TaxCreditsDeferredTax 2022-02-28 13070428 frs-core:CostValuation 2020-12-07 13070428 frs-core:AdditionsToInvestments 2022-02-28 13070428 frs-core:DisposalsRepaymentsInvestments 2022-02-28 13070428 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 13070428 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 13070428 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 13070428 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 13070428 frs-core:CostValuation 2022-02-28 13070428 frs-core:ProvisionsForImpairmentInvestments 2020-12-07 13070428 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 13070428 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 13070428 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 13070428 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 13070428 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 13070428 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 13070428 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 13070428 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 13070428 frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:ListedExchangeTraded 2020-12-07 13070428 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-07 13070428 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-07 13070428 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 13070428 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2022-02-28 13070428 dpl-frs:Item1 2020-12-08 2022-02-28 13070428 dpl-frs:Item1 2020-12-07 13070428 dpl-frs:Item1 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item1 2020-12-08 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item1 2020-12-07 13070428 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-08 2022-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-08 2022-02-28 13070428 dpl-frs:Item2 2020-12-08 2022-02-28 13070428 dpl-frs:Item2 2020-12-07 13070428 dpl-frs:Item2 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item2 2020-12-08 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item2 2020-12-07 13070428 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-08 2022-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-08 2022-02-28 13070428 dpl-frs:Item3 2020-12-08 2022-02-28 13070428 dpl-frs:Item3 2020-12-07 13070428 dpl-frs:Item3 2022-02-28 13070428 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2022-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-08 2022-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-08 2022-02-28 13070428 dpl-frs:Item6 2020-12-08 2022-02-28 13070428 dpl-frs:Item6 2020-12-07 13070428 dpl-frs:Item6 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item6 2020-12-08 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item6 2020-12-07 13070428 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-08 2022-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-08 2022-02-28 13070428 dpl-frs:Item7 2020-12-08 2022-02-28 13070428 dpl-frs:Item7 2020-12-07 13070428 dpl-frs:Item7 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item7 2020-12-08 2022-02-28 13070428 dpl-frs:CostSales dpl-frs:Item7 2020-12-07 13070428 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-08 2022-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-08 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dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13070428 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-08 2022-02-28 13070428 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-08 2022-02-28 13070428 1 2020-12-08 2022-02-28 13070428 frs-countries:EnglandWales 2020-12-08 2022-02-28
Registered number: 13070428
EGR Property Development Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Steven Burton & Co Limited
Chartered Certified Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13070428
28 February 2023 28 February 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 102,717 99,631
102,717 99,631
CURRENT ASSETS
Cash at bank and in hand 158 3,601
158 3,601
Creditors: Amounts Falling Due Within One Year 5 (111,146 ) (106,284 )
NET CURRENT ASSETS (LIABILITIES) (110,988 ) (102,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,271 ) (3,052 )
NET LIABILITIES (8,271 ) (3,052 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (8,371 ) (3,152 )
SHAREHOLDERS' FUNDS (8,271) (3,052)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Luke Henderson
Director
Mrs Jade Henderson
Director
23/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EGR Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13070428 . The registered office is 7 Sir Len Hutton Drive, Goole, East Riding Of Yorkshire, DN14 6FB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.3. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
28 February 2023
£
Fair Value
As at 1 March 2022 99,631
Additions 3,086
As at 28 February 2023 102,717
5. Creditors: Amounts Falling Due Within One Year
28 February 2023 28 February 2022
£ £
Amounts owed to participating interests 109,300 105,000
Other creditors 1,846 1,284
111,146 106,284
6. Share Capital
28 February 2023 28 February 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Amounts owed to related parties of £109,300 (prior year £105,000). This amount is owed to H & G Cladding Limited, whose directors and shareholders are Jade Henderson and Luke Henderson.
Page 2