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2022-12-31 13816985 frs-bus:OrdinaryShareClass3 2021-12-24 2022-12-31 13816985 frs-bus:OrdinaryShareClass3 2021-12-23 13816985 frs-bus:OrdinaryShareClass3 2022-12-31 13816985 frs-bus:OrdinaryShareClass4 2021-12-24 2022-12-31 13816985 frs-bus:OrdinaryShareClass4 2021-12-23 13816985 frs-bus:OrdinaryShareClass4 2022-12-31 13816985 frs-bus:OrdinaryShareClass5 2021-12-24 2022-12-31 13816985 frs-bus:OrdinaryShareClass5 2021-12-23 13816985 frs-bus:OrdinaryShareClass5 2022-12-31 13816985 frs-bus:PreferenceShareClass1 2021-12-24 2022-12-31 13816985 frs-bus:PreferenceShareClass1 2021-12-23 13816985 frs-bus:PreferenceShareClass1 2022-12-31 13816985 frs-bus:PreferenceShareClass2 2021-12-24 2022-12-31 13816985 frs-bus:PreferenceShareClass2 2021-12-23 13816985 frs-bus:PreferenceShareClass2 2022-12-31 13816985 frs-bus:PreferenceShareClass3 2021-12-24 2022-12-31 13816985 frs-bus:PreferenceShareClass3 2021-12-23 13816985 frs-bus:PreferenceShareClass3 2022-12-31 13816985 frs-bus:PreferenceShareClass4 2021-12-24 2022-12-31 13816985 frs-bus:PreferenceShareClass4 2021-12-23 13816985 frs-bus:PreferenceShareClass4 2022-12-31 13816985 frs-bus:PreferenceShareClass5 2021-12-24 2022-12-31 13816985 frs-bus:PreferenceShareClass5 2021-12-23 13816985 frs-bus:PreferenceShareClass5 2022-12-31 13816985 1 2021-12-24 2022-12-31 13816985 1 2022-12-31 13816985 1 2021-12-24 2022-12-31 13816985 frs-core:LeasedAssets 2021-12-24 2022-12-31 13816985 frs-core:OwnedAssets 2021-12-24 2022-12-31 13816985 frs-core:CurrencyRisk 2021-12-24 2022-12-31 13816985 frs-core:MarketRisk 2021-12-24 2022-12-31 13816985 frs-core:InterestRateRisk 2021-12-24 2022-12-31 13816985 frs-core:DeferredTaxation 2021-12-24 2022-12-31 13816985 frs-core:DeferredTaxation 2021-12-23 13816985 frs-core:DeferredTaxation 2022-12-31 13816985 frs-core:OtherProvisionsContingentLiabilities 2021-12-24 2022-12-31 13816985 frs-core:OtherProvisionsContingentLiabilities 2021-12-23 13816985 frs-core:OtherProvisionsContingentLiabilities 2022-12-31 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2022-12-31 13816985 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-23 13816985 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13816985 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13816985 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13816985 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13816985 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 13816985 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13816985 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13816985 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frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13816985 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13816985 dpl-frs:CostSales 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales 2021-12-23 13816985 dpl-frs:CostSales 2022-12-31 13816985 dpl-frs:DistributionCosts 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses 2021-12-24 2022-12-31 13816985 frs-bus:Director1 2021-12-24 2022-12-31 13816985 frs-bus:Director1 2021-12-23 13816985 frs-bus:Director1 2022-12-31 13816985 frs-bus:Director2 2021-12-24 2022-12-31 13816985 frs-bus:Director2 2021-12-23 13816985 frs-bus:Director2 2022-12-31 13816985 frs-bus:Director3 2021-12-24 2022-12-31 13816985 frs-bus:Director3 2021-12-23 13816985 frs-bus:Director3 2022-12-31 13816985 1 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 1 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 1 2022-12-31 13816985 2 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 2 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 2 2022-12-31 13816985 3 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 3 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 3 2022-12-31 13816985 4 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 4 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 4 2022-12-31 13816985 5 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 5 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 5 2022-12-31 13816985 6 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 6 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 6 2022-12-31 13816985 7 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 7 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13816985 8 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 8 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13816985 9 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 9 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13816985 10 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 10 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13816985 11 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 11 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13816985 12 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 12 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13816985 13 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 13 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13816985 14 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 14 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13816985 15 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 15 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13816985 16 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 16 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13816985 17 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 17 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13816985 18 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 18 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13816985 19 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 19 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13816985 20 2021-12-24 2022-12-31 13816985 frs-core:CurrentFinancialInstruments 20 2022-12-31 13816985 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13816985 dpl-frs:Item1 2021-12-24 2022-12-31 13816985 dpl-frs:Item1 2021-12-23 13816985 dpl-frs:Item1 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item1 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item1 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-24 2022-12-31 13816985 dpl-frs:Item2 2021-12-24 2022-12-31 13816985 dpl-frs:Item2 2021-12-23 13816985 dpl-frs:Item2 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item2 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item2 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-24 2022-12-31 13816985 dpl-frs:Item3 2021-12-24 2022-12-31 13816985 dpl-frs:Item3 2021-12-23 13816985 dpl-frs:Item3 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item3 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item3 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-24 2022-12-31 13816985 dpl-frs:Item4 2021-12-24 2022-12-31 13816985 dpl-frs:Item4 2021-12-23 13816985 dpl-frs:Item4 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item4 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item4 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-24 2022-12-31 13816985 dpl-frs:Item5 2021-12-24 2022-12-31 13816985 dpl-frs:Item5 2021-12-23 13816985 dpl-frs:Item5 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item5 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item5 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-24 2022-12-31 13816985 dpl-frs:Item6 2021-12-24 2022-12-31 13816985 dpl-frs:Item6 2021-12-23 13816985 dpl-frs:Item6 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item6 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item6 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-24 2022-12-31 13816985 dpl-frs:Item7 2021-12-24 2022-12-31 13816985 dpl-frs:Item7 2021-12-23 13816985 dpl-frs:Item7 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item7 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item7 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-24 2022-12-31 13816985 dpl-frs:Item8 2021-12-24 2022-12-31 13816985 dpl-frs:Item8 2021-12-23 13816985 dpl-frs:Item8 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item8 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item8 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-24 2022-12-31 13816985 dpl-frs:Item9 2021-12-24 2022-12-31 13816985 dpl-frs:Item9 2021-12-23 13816985 dpl-frs:Item9 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item9 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item9 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-24 2022-12-31 13816985 dpl-frs:Item10 2021-12-24 2022-12-31 13816985 dpl-frs:Item10 2021-12-23 13816985 dpl-frs:Item10 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item10 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item10 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-24 2022-12-31 13816985 dpl-frs:Item11 2021-12-24 2022-12-31 13816985 dpl-frs:Item11 2021-12-23 13816985 dpl-frs:Item11 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item11 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item11 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-24 2022-12-31 13816985 dpl-frs:Item12 2021-12-24 2022-12-31 13816985 dpl-frs:Item12 2021-12-23 13816985 dpl-frs:Item12 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item12 2021-12-24 2022-12-31 13816985 dpl-frs:CostSales dpl-frs:Item12 2021-12-23 13816985 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13816985 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-24 2022-12-31 13816985 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-24 2022-12-31 13816985 1 2021-12-24 2022-12-31 13816985 frs-countries:EnglandWales 2021-12-24 2022-12-31
Registered number: 13816985
Steelscapes EOT Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Steve Pye & Co.
Chartered Certified Accountants
3 North Lynn Bus. Village
Bergen Way, North Lynn Industrial Estate
King's Lynn
Norfolk
PE30 2JG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13816985
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 13,000 13,000
Investments 5 2,600,000 2,600,000
2,613,000 2,613,000
Creditors: Amounts Falling Due Within One Year 6 (984,000 ) (1,573,420 )
NET CURRENT ASSETS (LIABILITIES) (984,000 ) (1,573,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,629,000 1,039,580
NET ASSETS 1,629,000 1,039,580
Income and Expenditure Account 1,629,000 1,039,580
MEMBERS' FUNDS 1,629,000 1,039,580
For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board
Mr James Goddard
Director
5 February 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Steelscapes EOT Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13816985 . The registered office is Unit 3, Bergen Way, North Lynn Industrial Estate, King's Lynn, Norfolk, PE30 2JG.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are stamp duty paid on the shares. It is amortised to income and expenditure account over its estimated economic life of nil years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 January 2023 13,000
As at 31 December 2023 13,000
Net Book Value
As at 31 December 2023 13,000
As at 1 January 2023 13,000
5. Investments
Subsidiaries
£
Cost
As at 1 January 2023 2,600,000
As at 31 December 2023 2,600,000
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 2,600,000
As at 1 January 2023 2,600,000
Investments in subsidiary undertakings are recognised at cost. 
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Amounts owed to participating interests 13,550 13,000
Other creditors 970,450 1,560,420
984,000 1,573,420
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3