16 h, jan 24, 2025 y - Sterilog Birmingham & Yorkshire Key WP Review

Description:

Key risks (sales, m/o, DB scheme)
Birmingham closure due to sale of T&A to external 3rd party £6m gain
DB scheme transfer to Yorkshire
£1.25m funding from Birmingham agreed to bank
Scheme rules say write to refund exists subject to Trustees decision
Existence testing on scheme assets
Sterilisation services
Book accrued income and then reverse against invoice
Birmingham sale of assets agreed
Prices agreed back to contract
Services agreed back to activity report from client
Yorkshire journals checked
Birmingham profit £8m of which £6m is sale of assets. 70% increase in prices
Package reviews:
- FRS101 to IFRS
- no issues

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