Statement of Financial Position
as at 31 March 2023
Note | £000 | 2022-23 | £000 | 2021-22 | |
|---|---|---|---|---|---|
| Non-current assets: |
|
|
|
|
|
| Property, plant and equipment | 5 | 3,769 |
| 2,925 |
|
| Right of use assets | 6 | 55,736 |
| 58,413 |
|
| Intangible assets | 7 | 17,040 |
| 2,606 |
|
| Trade and other receivables | 9 | 25 |
| 118 |
|
| Total non-current assets |
|
| 76,570 |
| 64,062 |
| Current assets: |
|
|
|
|
|
| Assets held for sale | 5.2 | - |
| - |
|
| Trade and other receivables | 9 | 44,369 |
| 48,215 |
|
| Cash and cash equivalents | 10 | 445 |
| 2,216 |
|
| Total current assets |
|
| 44,814 |
| 50,431 |
| Total assets |
|
| 121,384 |
| 114,493 |
| Current liabilities |
|
|
|
|
|
| Trade and other payables | 11 | (88,465) |
| (82,903) |
|
| Provisions | 12 | (1,507) |
| (2,168) |
|
| Total current liabilities |
|
| (89,972) |
| (85,071) |
| Total assets less current liabilities |
|
| 31,412 |
| 29,422 |
| Non-current liabilities |
|
|
|
|
|
| Provisions | 12 | (6,198) |
| (3,570) |
|
| Trade and other payables | 11 | (39,813) |
| (42,991) |
|
| Total non-current liabilities |
|
| (46,011) |
| (46,561) |
| Total assets less total liabilities |
|
| (14,599) |
| (17,139) |
| Taxpayers’ equity and other reserves: |
|
|
|
|
|
| General fund |
|
| (15,220) |
| (17,473) |
| Revaluation reserve |
|
| 621 |
| 334 |
| Total equity |
|
| (14,599) |
| (17,139) |
The Notes to Departmental Accounts form part of these accounts.
Max Hill KC
Director of Public Prosecutions
5 July 2023