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12074908 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 12074908 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 12074908 dpl-frs:Item5 2022-01-01 2022-12-31 12074908 dpl-frs:Item5 2021-12-31 12074908 dpl-frs:Item5 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 12074908 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 12074908 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 12074908 dpl-frs:Item6 2022-01-01 2022-12-31 12074908 dpl-frs:Item6 2021-12-31 12074908 dpl-frs:Item6 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 12074908 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 12074908 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 12074908 dpl-frs:Item7 2022-01-01 2022-12-31 12074908 dpl-frs:Item7 2021-12-31 12074908 dpl-frs:Item7 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 12074908 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 12074908 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 12074908 dpl-frs:Item8 2022-01-01 2022-12-31 12074908 dpl-frs:Item8 2021-12-31 12074908 dpl-frs:Item8 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 12074908 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 12074908 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 12074908 dpl-frs:Item9 2022-01-01 2022-12-31 12074908 dpl-frs:Item9 2021-12-31 12074908 dpl-frs:Item9 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 12074908 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 12074908 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 12074908 dpl-frs:Item10 2022-01-01 2022-12-31 12074908 dpl-frs:Item10 2021-12-31 12074908 dpl-frs:Item10 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 12074908 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 12074908 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 12074908 dpl-frs:Item11 2022-01-01 2022-12-31 12074908 dpl-frs:Item11 2021-12-31 12074908 dpl-frs:Item11 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 12074908 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 12074908 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 12074908 dpl-frs:Item12 2022-01-01 2022-12-31 12074908 dpl-frs:Item12 2021-12-31 12074908 dpl-frs:Item12 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 12074908 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 12074908 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 12074908 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 12074908 1 2022-01-01 2022-12-31 12074908 frs-countries:EnglandWales 2022-01-01 2022-12-31 12074908 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-12-31 12074908 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-01-01 2021-12-31 12074908 frs-core:AllSubsidiaries 2021-01-01 2021-12-31 12074908 frs-core:KeyManagementPersonnel 2021-01-01 2021-12-31 12074908 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-01-01 2021-12-31 12074908 frs-core:OtherRelatedParties 2021-01-01 2021-12-31 12074908 2020-12-31 12074908 2021-12-31 12074908 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 2021-12-31 12074908 frs-core:AfterOneYear 2021-01-01 2021-12-31 12074908 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12074908 frs-core:BetweenOneFiveYears 2021-12-31 12074908 frs-core:ComputerEquipment 2021-12-31 12074908 frs-core:ComputerEquipment 2021-01-01 2021-12-31 12074908 frs-core:ComputerEquipment 2020-12-31 12074908 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 12074908 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 12074908 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12074908 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 12074908 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 12074908 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12074908 frs-core:FurnitureFittings 2021-12-31 12074908 frs-core:FurnitureFittings 2021-01-01 2021-12-31 12074908 frs-core:FurnitureFittings 2020-12-31 12074908 frs-core:NetGoodwill 2021-12-31 12074908 frs-core:NetGoodwill 2021-01-01 2021-12-31 12074908 frs-core:NetGoodwill 2020-12-31 12074908 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 12074908 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 12074908 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12074908 frs-core:LandBuildings 2021-12-31 12074908 frs-core:LandBuildings 2021-01-01 2021-12-31 12074908 frs-core:LandBuildings 2020-12-31 12074908 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 12074908 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 12074908 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12074908 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 12074908 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-01 2021-12-31 12074908 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 12074908 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 12074908 frs-core:MoreThanFiveYears 2021-12-31 12074908 frs-core:MotorVehicles 2021-12-31 12074908 frs-core:MotorVehicles 2021-01-01 2021-12-31 12074908 frs-core:MotorVehicles 2020-12-31 12074908 frs-core:OtherResidualIntangibleAssets 2021-12-31 12074908 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 12074908 frs-core:OtherResidualIntangibleAssets 2020-12-31 12074908 frs-core:PlantMachinery 2021-12-31 12074908 frs-core:PlantMachinery 2021-01-01 2021-12-31 12074908 frs-core:PlantMachinery 2020-12-31 12074908 frs-core:Secured 2021-12-31 12074908 frs-core:Unsecured 2021-12-31 12074908 frs-core:WithinOneYear 2021-01-01 2021-12-31 12074908 frs-core:WithinOneYear 2021-12-31 12074908 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 12074908 frs-core:CapitalRedemptionReserve 2020-12-31 12074908 frs-core:CapitalRedemptionReserve 2021-12-31 12074908 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 12074908 frs-core:OtherReservesSubtotal 2020-12-31 12074908 frs-core:OtherReservesSubtotal 2021-12-31 12074908 frs-core:RevaluationReserve 2021-01-01 2021-12-31 12074908 frs-core:RevaluationReserve 2020-12-31 12074908 frs-core:RevaluationReserve 2021-12-31 12074908 frs-core:SharePremium 2021-01-01 2021-12-31 12074908 frs-core:SharePremium 2020-12-31 12074908 frs-core:SharePremium 2021-12-31 12074908 frs-core:ShareCapital 2021-01-01 2021-12-31 12074908 frs-core:ShareCapital 2020-12-31 12074908 frs-core:ShareCapital 2021-12-31 12074908 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 12074908 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12074908 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 12074908 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-12-31 12074908 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-12-31 12074908 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-12-31 12074908 frs-countries:UnitedKingdom 2021-01-01 2021-12-31 12074908 frs-countries:Europe 2021-01-01 2021-12-31 12074908 frs-countries:NorthAmerica 2021-01-01 2021-12-31 12074908 frs-countries:SouthAmerica 2021-01-01 2021-12-31 12074908 frs-countries:Asia 2021-01-01 2021-12-31 12074908 frs-countries:RestWorldOutsideUK 2021-01-01 2021-12-31 12074908 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 12074908 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12074908 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 12074908 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 12074908 frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-01 2021-12-31 12074908 frs-bus:FullAccounts 2021-01-01 2021-12-31 12074908 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 12074908 frs-bus:AbridgedAccounts 2021-01-01 2021-12-31 12074908 frs-bus:FRS102 2021-01-01 2021-12-31 12074908 frs-bus:SmallEntities 2021-01-01 2021-12-31 12074908 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 12074908 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 12074908 frs-bus:Audited 2021-01-01 2021-12-31 12074908 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12074908 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 12074908 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 12074908 frs-bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 12074908 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 12074908 frs-bus:OrdinaryShareClass1 2020-12-31 12074908 frs-bus:OrdinaryShareClass1 2021-12-31 12074908 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 12074908 frs-bus:OrdinaryShareClass2 2020-12-31 12074908 frs-bus:OrdinaryShareClass2 2021-12-31 12074908 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 12074908 frs-bus:OrdinaryShareClass3 2020-12-31 12074908 frs-bus:OrdinaryShareClass3 2021-12-31 12074908 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 12074908 frs-bus:OrdinaryShareClass4 2020-12-31 12074908 frs-bus:OrdinaryShareClass4 2021-12-31 12074908 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 12074908 frs-bus:OrdinaryShareClass5 2020-12-31 12074908 frs-bus:OrdinaryShareClass5 2021-12-31 12074908 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 12074908 frs-bus:PreferenceShareClass1 2020-12-31 12074908 frs-bus:PreferenceShareClass1 2021-12-31 12074908 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 12074908 frs-bus:PreferenceShareClass2 2020-12-31 12074908 frs-bus:PreferenceShareClass2 2021-12-31 12074908 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 12074908 frs-bus:PreferenceShareClass3 2020-12-31 12074908 frs-bus:PreferenceShareClass3 2021-12-31 12074908 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 12074908 frs-bus:PreferenceShareClass4 2020-12-31 12074908 frs-bus:PreferenceShareClass4 2021-12-31 12074908 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 12074908 frs-bus:PreferenceShareClass5 2020-12-31 12074908 frs-bus:PreferenceShareClass5 2021-12-31 12074908 1 2021-01-01 2021-12-31 12074908 1 2021-12-31 12074908 1 2021-01-01 2021-12-31 12074908 frs-core:LeasedAssets 2021-01-01 2021-12-31 12074908 frs-core:OwnedAssets 2021-01-01 2021-12-31 12074908 frs-core:CurrencyRisk 2021-01-01 2021-12-31 12074908 frs-core:MarketRisk 2021-01-01 2021-12-31 12074908 frs-core:InterestRateRisk 2021-01-01 2021-12-31 12074908 frs-core:DeferredTaxation 2021-01-01 2021-12-31 12074908 frs-core:DeferredTaxation 2020-12-31 12074908 frs-core:DeferredTaxation 2021-12-31 12074908 frs-core:OtherProvisionsContingentLiabilities 2021-01-01 2021-12-31 12074908 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 12074908 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 12074908 frs-core:ProvisionsDeferredTax 2021-12-31 12074908 frs-core:OtherDeferredTax 2021-12-31 12074908 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 12074908 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 12074908 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 12074908 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-01 2021-12-31 12074908 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 12074908 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 12074908 frs-core:Provisions 2021-01-01 2021-12-31 12074908 frs-core:Provisions 2020-12-31 12074908 frs-core:Provisions 2021-12-31 12074908 frs-core:Provisions 2021-01-01 2021-12-31 12074908 frs-core:Provisions 2020-12-31 12074908 frs-core:Provisions 2021-12-31 12074908 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 12074908 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 12074908 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 12074908 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 12074908 frs-core:Share-basedPaymentsDeferredTax 2021-12-31 12074908 frs-core:TaxCreditsDeferredTax 2021-12-31 12074908 frs-core:CostValuation 2020-12-31 12074908 frs-core:AdditionsToInvestments 2021-12-31 12074908 frs-core:DisposalsRepaymentsInvestments 2021-12-31 12074908 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 12074908 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 12074908 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 12074908 frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 12074908 frs-core:CostValuation 2021-12-31 12074908 frs-core:ProvisionsForImpairmentInvestments 2020-12-31 12074908 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 12074908 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 12074908 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 12074908 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 12074908 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 12074908 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 12074908 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 12074908 frs-core:ProvisionsForImpairmentInvestments 2021-12-31 12074908 frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:ListedExchangeTraded 2020-12-31 12074908 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-31 12074908 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-31 12074908 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12074908 frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:UnlistedNon-exchangeTraded 2020-12-31 12074908 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 12074908 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 12074908 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12074908 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 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frs-core:Non-currentFinancialInstruments 10 2021-12-31 12074908 11 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 11 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 11 2021-12-31 12074908 12 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 12 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 12 2021-12-31 12074908 13 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 13 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 13 2021-12-31 12074908 14 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 14 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 14 2021-12-31 12074908 15 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 15 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 15 2021-12-31 12074908 16 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 16 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 16 2021-12-31 12074908 17 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 17 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 17 2021-12-31 12074908 18 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 18 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 18 2021-12-31 12074908 19 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 19 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 19 2021-12-31 12074908 20 2021-01-01 2021-12-31 12074908 frs-core:CurrentFinancialInstruments 20 2021-12-31 12074908 frs-core:Non-currentFinancialInstruments 20 2021-12-31 12074908 dpl-frs:Item1 2021-01-01 2021-12-31 12074908 dpl-frs:Item1 2020-12-31 12074908 dpl-frs:Item1 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 12074908 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12074908 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12074908 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 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Registered number: 12074908
Dogstar Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12074908
2022 2021
Notes £ £ £ £
FIXED ASSETS
Investments 3 200 200
200 200
CURRENT ASSETS
Debtors 4 5,123 3,921
Cash at bank and in hand 33,946 32,011
39,069 35,932
Creditors: Amounts Falling Due Within One Year 5 (425 ) (598 )
NET CURRENT ASSETS (LIABILITIES) 38,644 35,334
TOTAL ASSETS LESS CURRENT LIABILITIES 38,844 35,534
NET ASSETS 38,844 35,534
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 38,644 35,334
SHAREHOLDERS' FUNDS 38,844 35,534
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 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 Neil Singh
Director
14th August 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
3. Investments
Unlisted
£
Cost
As at 1 January 2022 200
As at 31 December 2022 200
Provision
As at 1 January 2022 -
As at 31 December 2022 -
Net Book Value
As at 31 December 2022 200
As at 1 January 2022 200
4. Debtors
2022 2021
£ £
Due within one year
Directors' loan accounts 5,123 3,921
5,123 3,921
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Accruals and deferred income 425 398
Directors' loan accounts - 200
425 598
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Page 4
6. Share Capital
2022 2021
Allotted, Called up and fully paid 200 200
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
8. Dividends
2022 2021
£ £
On equity shares:
Final dividend paid 42,000 43,300
42,000 43,300
9. Ultimate Controlling Party
The company's ultimate controlling party is Ms Tripta Chong & Mr Neil Singh by virtue of their ownership jointly of 100% of the issued share capital in the company.
10. General Information
Dogstar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12074908 . The registered office is Priory Place, Priory Road, Tiptree, Essex, CO5 0QE.
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