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dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 11980349 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 11980349 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 11980349 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 11980349 dpl-frs:Item6 2022-01-01 2022-12-31 11980349 dpl-frs:Item6 2021-12-31 11980349 dpl-frs:Item6 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 11980349 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 11980349 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 11980349 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 11980349 dpl-frs:Item7 2022-01-01 2022-12-31 11980349 dpl-frs:Item7 2021-12-31 11980349 dpl-frs:Item7 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 11980349 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 11980349 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 11980349 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 11980349 dpl-frs:Item8 2022-01-01 2022-12-31 11980349 dpl-frs:Item8 2021-12-31 11980349 dpl-frs:Item8 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 11980349 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 11980349 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 11980349 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 11980349 dpl-frs:Item9 2022-01-01 2022-12-31 11980349 dpl-frs:Item9 2021-12-31 11980349 dpl-frs:Item9 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 11980349 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 11980349 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 11980349 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 11980349 dpl-frs:Item10 2022-01-01 2022-12-31 11980349 dpl-frs:Item10 2021-12-31 11980349 dpl-frs:Item10 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 11980349 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 11980349 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 11980349 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 11980349 dpl-frs:Item11 2022-01-01 2022-12-31 11980349 dpl-frs:Item11 2021-12-31 11980349 dpl-frs:Item11 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 11980349 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 11980349 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 11980349 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 11980349 dpl-frs:Item12 2022-01-01 2022-12-31 11980349 dpl-frs:Item12 2021-12-31 11980349 dpl-frs:Item12 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 11980349 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 11980349 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 11980349 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 11980349 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 11980349 1 2022-01-01 2022-12-31 11980349 frs-countries:EnglandWales 2022-01-01 2022-12-31 11980349 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 11980349 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-31 11980349 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-12-31 11980349 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-01-01 2021-12-31 11980349 frs-core:AllSubsidiaries 2021-01-01 2021-12-31 11980349 frs-core:KeyManagementPersonnel 2021-01-01 2021-12-31 11980349 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-01-01 2021-12-31 11980349 frs-core:OtherRelatedParties 2021-01-01 2021-12-31 11980349 2020-12-31 11980349 2021-12-31 11980349 2021-01-01 2021-12-31 11980349 frs-core:CurrentFinancialInstruments 2021-12-31 11980349 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11980349 frs-core:Non-currentFinancialInstruments 2021-12-31 11980349 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 11980349 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11980349 frs-core:CurrentFinancialInstruments 2021-12-31 11980349 frs-core:AfterOneYear 2021-01-01 2021-12-31 11980349 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 11980349 frs-core:BetweenOneFiveYears 2021-12-31 11980349 frs-core:ComputerEquipment 2021-12-31 11980349 frs-core:ComputerEquipment 2021-01-01 2021-12-31 11980349 frs-core:ComputerEquipment 2020-12-31 11980349 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 11980349 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 11980349 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 11980349 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 11980349 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 11980349 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 11980349 frs-core:FurnitureFittings 2021-12-31 11980349 frs-core:FurnitureFittings 2021-01-01 2021-12-31 11980349 frs-core:FurnitureFittings 2020-12-31 11980349 frs-core:NetGoodwill 2021-12-31 11980349 frs-core:NetGoodwill 2021-01-01 2021-12-31 11980349 frs-core:NetGoodwill 2020-12-31 11980349 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 11980349 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 11980349 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11980349 frs-core:LandBuildings 2021-12-31 11980349 frs-core:LandBuildings 2021-01-01 2021-12-31 11980349 frs-core:LandBuildings 2020-12-31 11980349 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 11980349 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 11980349 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11980349 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 11980349 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-01 2021-12-31 11980349 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 11980349 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 11980349 frs-core:MoreThanFiveYears 2021-12-31 11980349 frs-core:MotorVehicles 2021-12-31 11980349 frs-core:MotorVehicles 2021-01-01 2021-12-31 11980349 frs-core:MotorVehicles 2020-12-31 11980349 frs-core:OtherResidualIntangibleAssets 2021-12-31 11980349 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 11980349 frs-core:OtherResidualIntangibleAssets 2020-12-31 11980349 frs-core:PlantMachinery 2021-12-31 11980349 frs-core:PlantMachinery 2021-01-01 2021-12-31 11980349 frs-core:PlantMachinery 2020-12-31 11980349 frs-core:Secured 2021-12-31 11980349 frs-core:Unsecured 2021-12-31 11980349 frs-core:WithinOneYear 2021-01-01 2021-12-31 11980349 frs-core:WithinOneYear 2021-12-31 11980349 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 11980349 frs-core:CapitalRedemptionReserve 2020-12-31 11980349 frs-core:CapitalRedemptionReserve 2021-12-31 11980349 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 11980349 frs-core:OtherReservesSubtotal 2020-12-31 11980349 frs-core:OtherReservesSubtotal 2021-12-31 11980349 frs-core:RevaluationReserve 2021-01-01 2021-12-31 11980349 frs-core:RevaluationReserve 2020-12-31 11980349 frs-core:RevaluationReserve 2021-12-31 11980349 frs-core:SharePremium 2021-01-01 2021-12-31 11980349 frs-core:SharePremium 2020-12-31 11980349 frs-core:SharePremium 2021-12-31 11980349 frs-core:ShareCapital 2021-01-01 2021-12-31 11980349 frs-core:ShareCapital 2020-12-31 11980349 frs-core:ShareCapital 2021-12-31 11980349 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 11980349 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 11980349 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 11980349 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-12-31 11980349 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-12-31 11980349 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-12-31 11980349 frs-countries:UnitedKingdom 2021-01-01 2021-12-31 11980349 frs-countries:Europe 2021-01-01 2021-12-31 11980349 frs-countries:NorthAmerica 2021-01-01 2021-12-31 11980349 frs-countries:SouthAmerica 2021-01-01 2021-12-31 11980349 frs-countries:Asia 2021-01-01 2021-12-31 11980349 frs-countries:RestWorldOutsideUK 2021-01-01 2021-12-31 11980349 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 11980349 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11980349 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 11980349 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 11980349 frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-01 2021-12-31 11980349 frs-bus:FullAccounts 2021-01-01 2021-12-31 11980349 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 11980349 frs-bus:AbridgedAccounts 2021-01-01 2021-12-31 11980349 frs-bus:FRS102 2021-01-01 2021-12-31 11980349 frs-bus:SmallEntities 2021-01-01 2021-12-31 11980349 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 11980349 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 11980349 frs-bus:Audited 2021-01-01 2021-12-31 11980349 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11980349 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11980349 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 11980349 frs-bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 11980349 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 11980349 frs-bus:OrdinaryShareClass1 2020-12-31 11980349 frs-bus:OrdinaryShareClass1 2021-12-31 11980349 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 11980349 frs-bus:OrdinaryShareClass2 2020-12-31 11980349 frs-bus:OrdinaryShareClass2 2021-12-31 11980349 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 11980349 frs-bus:OrdinaryShareClass3 2020-12-31 11980349 frs-bus:OrdinaryShareClass3 2021-12-31 11980349 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 11980349 frs-bus:OrdinaryShareClass4 2020-12-31 11980349 frs-bus:OrdinaryShareClass4 2021-12-31 11980349 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 11980349 frs-bus:OrdinaryShareClass5 2020-12-31 11980349 frs-bus:OrdinaryShareClass5 2021-12-31 11980349 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 11980349 frs-bus:PreferenceShareClass1 2020-12-31 11980349 frs-bus:PreferenceShareClass1 2021-12-31 11980349 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 11980349 frs-bus:PreferenceShareClass2 2020-12-31 11980349 frs-bus:PreferenceShareClass2 2021-12-31 11980349 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 11980349 frs-bus:PreferenceShareClass3 2020-12-31 11980349 frs-bus:PreferenceShareClass3 2021-12-31 11980349 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 11980349 frs-bus:PreferenceShareClass4 2020-12-31 11980349 frs-bus:PreferenceShareClass4 2021-12-31 11980349 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 11980349 frs-bus:PreferenceShareClass5 2020-12-31 11980349 frs-bus:PreferenceShareClass5 2021-12-31 11980349 1 2021-01-01 2021-12-31 11980349 1 2021-12-31 11980349 1 2021-01-01 2021-12-31 11980349 frs-core:LeasedAssets 2021-01-01 2021-12-31 11980349 frs-core:OwnedAssets 2021-01-01 2021-12-31 11980349 frs-core:CurrencyRisk 2021-01-01 2021-12-31 11980349 frs-core:MarketRisk 2021-01-01 2021-12-31 11980349 frs-core:InterestRateRisk 2021-01-01 2021-12-31 11980349 frs-core:DeferredTaxation 2021-01-01 2021-12-31 11980349 frs-core:DeferredTaxation 2020-12-31 11980349 frs-core:DeferredTaxation 2021-12-31 11980349 frs-core:OtherProvisionsContingentLiabilities 2021-01-01 2021-12-31 11980349 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 11980349 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 11980349 frs-core:ProvisionsDeferredTax 2021-12-31 11980349 frs-core:OtherDeferredTax 2021-12-31 11980349 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 11980349 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 11980349 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 11980349 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-01 2021-12-31 11980349 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 11980349 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 11980349 frs-core:Provisions 2021-01-01 2021-12-31 11980349 frs-core:Provisions 2020-12-31 11980349 frs-core:Provisions 2021-12-31 11980349 frs-core:Provisions 2021-01-01 2021-12-31 11980349 frs-core:Provisions 2020-12-31 11980349 frs-core:Provisions 2021-12-31 11980349 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 11980349 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 11980349 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 11980349 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 11980349 frs-core:Share-basedPaymentsDeferredTax 2021-12-31 11980349 frs-core:TaxCreditsDeferredTax 2021-12-31 11980349 frs-core:CostValuation 2020-12-31 11980349 frs-core:AdditionsToInvestments 2021-12-31 11980349 frs-core:DisposalsRepaymentsInvestments 2021-12-31 11980349 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 11980349 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 11980349 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 11980349 frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 11980349 frs-core:CostValuation 2021-12-31 11980349 frs-core:ProvisionsForImpairmentInvestments 2020-12-31 11980349 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 11980349 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 11980349 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 11980349 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 11980349 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 11980349 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 11980349 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 11980349 frs-core:ProvisionsForImpairmentInvestments 2021-12-31 11980349 frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:ListedExchangeTraded 2020-12-31 11980349 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-31 11980349 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-31 11980349 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 11980349 frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:UnlistedNon-exchangeTraded 2020-12-31 11980349 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 11980349 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 11980349 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 11980349 dpl-frs:CostSales 2021-01-01 2021-12-31 11980349 dpl-frs:CostSales 2020-12-31 11980349 dpl-frs:CostSales 2021-12-31 11980349 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 11980349 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 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Registered number: 11980349
First Try Limited
Financial Statements
For The Year Ended 31 December 2022
Kennedy Johnson
83 Carlton Drive
Wigston
LE18 1DG
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11980349
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 680 907
680 907
CURRENT ASSETS
Debtors 5 2,250 -
Cash at bank and in hand 12,280 9,617
14,530 9,617
Creditors: Amounts Falling Due Within One Year 6 (563 ) (1,116 )
NET CURRENT ASSETS (LIABILITIES) 13,967 8,501
TOTAL ASSETS LESS CURRENT LIABILITIES 14,647 9,408
Creditors: Amounts Falling Due After More Than One Year 7 (29,380 ) (19,270 )
NET LIABILITIES (14,733 ) (9,862 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (14,735 ) (9,864 )
SHAREHOLDERS' FUNDS (14,733) (9,862)
Page 1
Page 2
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Michiko Tsukamoto
Director
24/09/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
First Try Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11980349 . The registered office is 68 Braunstone Lane, Leicester, LE3 2RU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment 25% per annum calculated on the reducing balance.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
4. Tangible Assets
Equipment
£
Cost
As at 1 January 2022 1,614
As at 31 December 2022 1,614
Depreciation
As at 1 January 2022 707
Provided during the period 227
As at 31 December 2022 934
Net Book Value
As at 31 December 2022 680
As at 1 January 2022 907
Page 3
Page 4
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 2,250 -
2,250 -
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Accruals 563 1,116
563 1,116
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Directors loan account 29,380 19,270
29,380 19,270
8. Share Capital
2022 2021
Allotted, Called up and fully paid 2 2
Page 4