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dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 13009980 dpl-frs:Item6 2022-01-01 2022-12-31 13009980 dpl-frs:Item6 2021-12-31 13009980 dpl-frs:Item6 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 13009980 dpl-frs:Item7 2022-01-01 2022-12-31 13009980 dpl-frs:Item7 2021-12-31 13009980 dpl-frs:Item7 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 13009980 dpl-frs:Item8 2022-01-01 2022-12-31 13009980 dpl-frs:Item8 2021-12-31 13009980 dpl-frs:Item8 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 13009980 dpl-frs:Item9 2022-01-01 2022-12-31 13009980 dpl-frs:Item9 2021-12-31 13009980 dpl-frs:Item9 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 13009980 dpl-frs:Item10 2022-01-01 2022-12-31 13009980 dpl-frs:Item10 2021-12-31 13009980 dpl-frs:Item10 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 13009980 dpl-frs:Item11 2022-01-01 2022-12-31 13009980 dpl-frs:Item11 2021-12-31 13009980 dpl-frs:Item11 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 13009980 dpl-frs:Item12 2022-01-01 2022-12-31 13009980 dpl-frs:Item12 2021-12-31 13009980 dpl-frs:Item12 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 13009980 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 13009980 1 2022-01-01 2022-12-31 13009980 frs-countries:EnglandWales 2022-01-01 2022-12-31 13009980 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-12-31 13009980 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-11-11 2021-12-31 13009980 frs-core:AllSubsidiaries 2020-11-11 2021-12-31 13009980 frs-core:KeyManagementPersonnel 2020-11-11 2021-12-31 13009980 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-11-11 2021-12-31 13009980 frs-core:OtherRelatedParties 2020-11-11 2021-12-31 13009980 2020-11-10 13009980 2021-12-31 13009980 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 2020-11-11 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 2021-12-31 13009980 frs-core:AfterOneYear 2020-11-11 2021-12-31 13009980 frs-core:BetweenOneFiveYears 2020-11-11 2021-12-31 13009980 frs-core:BetweenOneFiveYears 2021-12-31 13009980 frs-core:ComputerEquipment 2021-12-31 13009980 frs-core:ComputerEquipment 2020-11-11 2021-12-31 13009980 frs-core:ComputerEquipment 2020-11-10 13009980 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13009980 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-11 2021-12-31 13009980 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-10 13009980 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13009980 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-11 2021-12-31 13009980 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-10 13009980 frs-core:FurnitureFittings 2021-12-31 13009980 frs-core:FurnitureFittings 2020-11-11 2021-12-31 13009980 frs-core:FurnitureFittings 2020-11-10 13009980 frs-core:NetGoodwill 2021-12-31 13009980 frs-core:NetGoodwill 2020-11-11 2021-12-31 13009980 frs-core:NetGoodwill 2020-11-10 13009980 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13009980 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-11 2021-12-31 13009980 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-10 13009980 frs-core:LandBuildings 2021-12-31 13009980 frs-core:LandBuildings 2020-11-11 2021-12-31 13009980 frs-core:LandBuildings 2020-11-10 13009980 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13009980 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-11 2021-12-31 13009980 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-10 13009980 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 13009980 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-11 2021-12-31 13009980 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-10 13009980 frs-core:MoreThanFiveYears 2020-11-11 2021-12-31 13009980 frs-core:MoreThanFiveYears 2021-12-31 13009980 frs-core:MotorVehicles 2021-12-31 13009980 frs-core:MotorVehicles 2020-11-11 2021-12-31 13009980 frs-core:MotorVehicles 2020-11-10 13009980 frs-core:OtherResidualIntangibleAssets 2021-12-31 13009980 frs-core:OtherResidualIntangibleAssets 2020-11-11 2021-12-31 13009980 frs-core:OtherResidualIntangibleAssets 2020-11-10 13009980 frs-core:PlantMachinery 2021-12-31 13009980 frs-core:PlantMachinery 2020-11-11 2021-12-31 13009980 frs-core:PlantMachinery 2020-11-10 13009980 frs-core:Secured 2021-12-31 13009980 frs-core:Unsecured 2021-12-31 13009980 frs-core:WithinOneYear 2020-11-11 2021-12-31 13009980 frs-core:WithinOneYear 2021-12-31 13009980 frs-core:CapitalRedemptionReserve 2020-11-11 2021-12-31 13009980 frs-core:CapitalRedemptionReserve 2020-11-10 13009980 frs-core:CapitalRedemptionReserve 2021-12-31 13009980 frs-core:OtherReservesSubtotal 2020-11-11 2021-12-31 13009980 frs-core:OtherReservesSubtotal 2020-11-10 13009980 frs-core:OtherReservesSubtotal 2021-12-31 13009980 frs-core:RevaluationReserve 2020-11-11 2021-12-31 13009980 frs-core:RevaluationReserve 2020-11-10 13009980 frs-core:RevaluationReserve 2021-12-31 13009980 frs-core:SharePremium 2020-11-11 2021-12-31 13009980 frs-core:SharePremium 2020-11-10 13009980 frs-core:SharePremium 2021-12-31 13009980 frs-core:ShareCapital 2020-11-11 2021-12-31 13009980 frs-core:ShareCapital 2020-11-10 13009980 frs-core:ShareCapital 2021-12-31 13009980 frs-core:RetainedEarningsAccumulatedLosses 2020-11-11 2021-12-31 13009980 frs-core:RetainedEarningsAccumulatedLosses 2020-11-10 13009980 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13009980 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-11-10 13009980 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-12-31 13009980 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-10 13009980 frs-countries:UnitedKingdom 2020-11-11 2021-12-31 13009980 frs-countries:Europe 2020-11-11 2021-12-31 13009980 frs-countries:NorthAmerica 2020-11-11 2021-12-31 13009980 frs-countries:SouthAmerica 2020-11-11 2021-12-31 13009980 frs-countries:Asia 2020-11-11 2021-12-31 13009980 frs-countries:RestWorldOutsideUK 2020-11-11 2021-12-31 13009980 frs-bus:HighestPaidDirector 2020-11-11 2021-12-31 13009980 frs-bus:PrivateLimitedCompanyLtd 2020-11-11 2021-12-31 13009980 frs-bus:CompanyLimitedByGuarantee 2020-11-11 2021-12-31 13009980 frs-bus:LimitedLiabilityPartnershipLLP 2020-11-11 2021-12-31 13009980 frs-bus:LimitedLiabilityPartnershipsSORP 2020-11-11 2021-12-31 13009980 frs-bus:FullAccounts 2020-11-11 2021-12-31 13009980 frs-bus:AbbreviatedAccounts 2020-11-11 2021-12-31 13009980 frs-bus:AbridgedAccounts 2020-11-11 2021-12-31 13009980 frs-bus:FRS102 2020-11-11 2021-12-31 13009980 frs-bus:SmallEntities 2020-11-11 2021-12-31 13009980 frs-bus:EntityHasNeverTraded 2020-11-11 2021-12-31 13009980 frs-bus:EntityNoLongerTradingButTradedInPast 2020-11-11 2021-12-31 13009980 frs-bus:Audited 2020-11-11 2021-12-31 13009980 frs-bus:AuditExempt-NoAccountantsReport 2020-11-11 2021-12-31 13009980 frs-bus:AuditExemptWithAccountantsReport 2020-11-11 2021-12-31 13009980 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-11-11 2021-12-31 13009980 frs-bus:SmallCompaniesRegimeForAccounts 2020-11-11 2021-12-31 13009980 frs-bus:OrdinaryShareClass1 2020-11-11 2021-12-31 13009980 frs-bus:OrdinaryShareClass1 2020-11-10 13009980 frs-bus:OrdinaryShareClass1 2021-12-31 13009980 frs-bus:OrdinaryShareClass2 2020-11-11 2021-12-31 13009980 frs-bus:OrdinaryShareClass2 2020-11-10 13009980 frs-bus:OrdinaryShareClass2 2021-12-31 13009980 frs-bus:OrdinaryShareClass3 2020-11-11 2021-12-31 13009980 frs-bus:OrdinaryShareClass3 2020-11-10 13009980 frs-bus:OrdinaryShareClass3 2021-12-31 13009980 frs-bus:OrdinaryShareClass4 2020-11-11 2021-12-31 13009980 frs-bus:OrdinaryShareClass4 2020-11-10 13009980 frs-bus:OrdinaryShareClass4 2021-12-31 13009980 frs-bus:OrdinaryShareClass5 2020-11-11 2021-12-31 13009980 frs-bus:OrdinaryShareClass5 2020-11-10 13009980 frs-bus:OrdinaryShareClass5 2021-12-31 13009980 frs-bus:PreferenceShareClass1 2020-11-11 2021-12-31 13009980 frs-bus:PreferenceShareClass1 2020-11-10 13009980 frs-bus:PreferenceShareClass1 2021-12-31 13009980 frs-bus:PreferenceShareClass2 2020-11-11 2021-12-31 13009980 frs-bus:PreferenceShareClass2 2020-11-10 13009980 frs-bus:PreferenceShareClass2 2021-12-31 13009980 frs-bus:PreferenceShareClass3 2020-11-11 2021-12-31 13009980 frs-bus:PreferenceShareClass3 2020-11-10 13009980 frs-bus:PreferenceShareClass3 2021-12-31 13009980 frs-bus:PreferenceShareClass4 2020-11-11 2021-12-31 13009980 frs-bus:PreferenceShareClass4 2020-11-10 13009980 frs-bus:PreferenceShareClass4 2021-12-31 13009980 frs-bus:PreferenceShareClass5 2020-11-11 2021-12-31 13009980 frs-bus:PreferenceShareClass5 2020-11-10 13009980 frs-bus:PreferenceShareClass5 2021-12-31 13009980 1 2020-11-11 2021-12-31 13009980 1 2021-12-31 13009980 1 2020-11-11 2021-12-31 13009980 frs-core:LeasedAssets 2020-11-11 2021-12-31 13009980 frs-core:OwnedAssets 2020-11-11 2021-12-31 13009980 frs-core:CurrencyRisk 2020-11-11 2021-12-31 13009980 frs-core:MarketRisk 2020-11-11 2021-12-31 13009980 frs-core:InterestRateRisk 2020-11-11 2021-12-31 13009980 frs-core:DeferredTaxation 2020-11-11 2021-12-31 13009980 frs-core:DeferredTaxation 2020-11-10 13009980 frs-core:DeferredTaxation 2021-12-31 13009980 frs-core:OtherProvisionsContingentLiabilities 2020-11-11 2021-12-31 13009980 frs-core:OtherProvisionsContingentLiabilities 2020-11-10 13009980 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 13009980 frs-core:ProvisionsDeferredTax 2021-12-31 13009980 frs-core:OtherDeferredTax 2021-12-31 13009980 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 13009980 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 13009980 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 13009980 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-11 2021-12-31 13009980 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-10 13009980 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 13009980 frs-core:Provisions 2020-11-11 2021-12-31 13009980 frs-core:Provisions 2020-11-10 13009980 frs-core:Provisions 2021-12-31 13009980 frs-core:Provisions 2020-11-11 2021-12-31 13009980 frs-core:Provisions 2020-11-10 13009980 frs-core:Provisions 2021-12-31 13009980 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 13009980 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 13009980 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 13009980 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 13009980 frs-core:Share-basedPaymentsDeferredTax 2021-12-31 13009980 frs-core:TaxCreditsDeferredTax 2021-12-31 13009980 frs-core:CostValuation 2020-11-10 13009980 frs-core:AdditionsToInvestments 2021-12-31 13009980 frs-core:DisposalsRepaymentsInvestments 2021-12-31 13009980 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 13009980 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 13009980 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 13009980 frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 13009980 frs-core:CostValuation 2021-12-31 13009980 frs-core:ProvisionsForImpairmentInvestments 2020-11-10 13009980 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 13009980 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 13009980 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 13009980 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 13009980 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 13009980 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 13009980 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 13009980 frs-core:ProvisionsForImpairmentInvestments 2021-12-31 13009980 frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:ListedExchangeTraded 2020-11-10 13009980 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-11-10 13009980 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-11-10 13009980 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13009980 frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:UnlistedNon-exchangeTraded 2020-11-10 13009980 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-11-10 13009980 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-11-10 13009980 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13009980 dpl-frs:CostSales 2020-11-11 2021-12-31 13009980 dpl-frs:CostSales 2020-11-10 13009980 dpl-frs:CostSales 2021-12-31 13009980 dpl-frs:DistributionCosts 2020-11-11 2021-12-31 13009980 dpl-frs:AdministrativeExpenses 2020-11-11 2021-12-31 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frs-core:Non-currentFinancialInstruments 6 2021-12-31 13009980 7 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 7 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13009980 8 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 8 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13009980 9 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 9 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13009980 10 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 10 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 10 2021-12-31 13009980 11 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 11 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 11 2021-12-31 13009980 12 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 12 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 12 2021-12-31 13009980 13 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 13 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 13 2021-12-31 13009980 14 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 14 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 14 2021-12-31 13009980 15 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 15 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 15 2021-12-31 13009980 16 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 16 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 16 2021-12-31 13009980 17 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 17 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 17 2021-12-31 13009980 18 2020-11-11 2021-12-31 13009980 frs-core:CurrentFinancialInstruments 18 2021-12-31 13009980 frs-core:Non-currentFinancialInstruments 18 2021-12-31 13009980 19 2020-11-11 2021-12-31 13009980 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2020-11-11 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item7 2020-11-10 13009980 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item7 2020-11-11 2021-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-11-11 2021-12-31 13009980 dpl-frs:Item8 2020-11-11 2021-12-31 13009980 dpl-frs:Item8 2020-11-10 13009980 dpl-frs:Item8 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item8 2020-11-11 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item8 2020-11-10 13009980 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13009980 dpl-frs:DistributionCosts dpl-frs:Item8 2020-11-11 2021-12-31 13009980 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-11-11 2021-12-31 13009980 dpl-frs:Item9 2020-11-11 2021-12-31 13009980 dpl-frs:Item9 2020-11-10 13009980 dpl-frs:Item9 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item9 2020-11-11 2021-12-31 13009980 dpl-frs:CostSales dpl-frs:Item9 2020-11-10 13009980 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13009980 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Registered number: 13009980
New Amersham Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Claymore Consultancy
Yew Trees
Crowell Hill
Chinnor
OX39 4BT
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13009980
31 December 2022 31 December 2021
Notes £ £ £ £
FIXED ASSETS
Investments 4 304,293 304,293
304,293 304,293
CURRENT ASSETS
Cash at bank and in hand 3 -
3 -
Creditors: Amounts Falling Due Within One Year 5 (309,160 ) (309,069 )
NET CURRENT ASSETS (LIABILITIES) (309,157 ) (309,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,864 ) (4,776 )
NET LIABILITIES (4,864 ) (4,776 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,964 ) (4,876 )
SHAREHOLDERS' FUNDS (4,864) (4,776)
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 his 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 John Forsyth
Director
29/09/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
New Amersham Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13009980 . The registered office is Yew Trees, Crowell Hill, Chinnor, Oxon, OX39 4BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2022 304,293
As at 31 December 2022 304,293
Provision
As at 1 January 2022 -
As at 31 December 2022 -
Net Book Value
As at 31 December 2022 304,293
As at 1 January 2022 304,293
5. Creditors: Amounts Falling Due Within One Year
31 December 2022 31 December 2021
£ £
Bank loans and overdrafts - 308,086
Other loans 308,086 -
Director's loan account 1,074 983
309,160 309,069
6. Share Capital
31 December 2022 31 December 2021
Allotted, Called up and fully paid 100 100
Page 3