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dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item5 2023-04-05 13072830 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2023-04-05 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2023-04-05 13072830 dpl-frs:Item6 2022-01-01 2023-04-05 13072830 dpl-frs:Item6 2021-12-31 13072830 dpl-frs:Item6 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item6 2023-04-05 13072830 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2023-04-05 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2023-04-05 13072830 dpl-frs:Item7 2022-01-01 2023-04-05 13072830 dpl-frs:Item7 2021-12-31 13072830 dpl-frs:Item7 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item7 2023-04-05 13072830 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2023-04-05 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2023-04-05 13072830 dpl-frs:Item8 2022-01-01 2023-04-05 13072830 dpl-frs:Item8 2021-12-31 13072830 dpl-frs:Item8 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item8 2023-04-05 13072830 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2023-04-05 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2023-04-05 13072830 dpl-frs:Item9 2022-01-01 2023-04-05 13072830 dpl-frs:Item9 2021-12-31 13072830 dpl-frs:Item9 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item9 2023-04-05 13072830 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2023-04-05 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2023-04-05 13072830 dpl-frs:Item10 2022-01-01 2023-04-05 13072830 dpl-frs:Item10 2021-12-31 13072830 dpl-frs:Item10 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item10 2023-04-05 13072830 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2023-04-05 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2023-04-05 13072830 dpl-frs:Item11 2022-01-01 2023-04-05 13072830 dpl-frs:Item11 2021-12-31 13072830 dpl-frs:Item11 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item11 2023-04-05 13072830 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2023-04-05 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2023-04-05 13072830 dpl-frs:Item12 2022-01-01 2023-04-05 13072830 dpl-frs:Item12 2021-12-31 13072830 dpl-frs:Item12 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2023-04-05 13072830 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item12 2023-04-05 13072830 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2023-04-05 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2023-04-05 13072830 1 2022-01-01 2023-04-05 13072830 frs-countries:EnglandWales 2022-01-01 2023-04-05 13072830 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-12-31 13072830 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-12-31 13072830 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-01-01 2021-12-31 13072830 frs-core:AllSubsidiaries 2021-01-01 2021-12-31 13072830 frs-core:KeyManagementPersonnel 2021-01-01 2021-12-31 13072830 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-01-01 2021-12-31 13072830 frs-core:OtherRelatedParties 2021-01-01 2021-12-31 13072830 2020-12-31 13072830 2021-12-31 13072830 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 2021-12-31 13072830 frs-core:AfterOneYear 2021-01-01 2021-12-31 13072830 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 13072830 frs-core:BetweenOneFiveYears 2021-12-31 13072830 frs-core:ComputerEquipment 2021-12-31 13072830 frs-core:ComputerEquipment 2021-01-01 2021-12-31 13072830 frs-core:ComputerEquipment 2020-12-31 13072830 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13072830 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 13072830 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 13072830 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13072830 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 13072830 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 13072830 frs-core:FurnitureFittings 2021-12-31 13072830 frs-core:FurnitureFittings 2021-01-01 2021-12-31 13072830 frs-core:FurnitureFittings 2020-12-31 13072830 frs-core:NetGoodwill 2021-12-31 13072830 frs-core:NetGoodwill 2021-01-01 2021-12-31 13072830 frs-core:NetGoodwill 2020-12-31 13072830 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13072830 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 13072830 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 13072830 frs-core:LandBuildings 2021-12-31 13072830 frs-core:LandBuildings 2021-01-01 2021-12-31 13072830 frs-core:LandBuildings 2020-12-31 13072830 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13072830 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 13072830 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 13072830 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 13072830 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-01 2021-12-31 13072830 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 13072830 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 13072830 frs-core:MoreThanFiveYears 2021-12-31 13072830 frs-core:MotorVehicles 2021-12-31 13072830 frs-core:MotorVehicles 2021-01-01 2021-12-31 13072830 frs-core:MotorVehicles 2020-12-31 13072830 frs-core:OtherResidualIntangibleAssets 2021-12-31 13072830 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 13072830 frs-core:OtherResidualIntangibleAssets 2020-12-31 13072830 frs-core:PlantMachinery 2021-12-31 13072830 frs-core:PlantMachinery 2021-01-01 2021-12-31 13072830 frs-core:PlantMachinery 2020-12-31 13072830 frs-core:Secured 2021-12-31 13072830 frs-core:Unsecured 2021-12-31 13072830 frs-core:WithinOneYear 2021-01-01 2021-12-31 13072830 frs-core:WithinOneYear 2021-12-31 13072830 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 13072830 frs-core:CapitalRedemptionReserve 2020-12-31 13072830 frs-core:CapitalRedemptionReserve 2021-12-31 13072830 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 13072830 frs-core:OtherReservesSubtotal 2020-12-31 13072830 frs-core:OtherReservesSubtotal 2021-12-31 13072830 frs-core:RevaluationReserve 2021-01-01 2021-12-31 13072830 frs-core:RevaluationReserve 2020-12-31 13072830 frs-core:RevaluationReserve 2021-12-31 13072830 frs-core:SharePremium 2021-01-01 2021-12-31 13072830 frs-core:SharePremium 2020-12-31 13072830 frs-core:SharePremium 2021-12-31 13072830 frs-core:ShareCapital 2021-01-01 2021-12-31 13072830 frs-core:ShareCapital 2020-12-31 13072830 frs-core:ShareCapital 2021-12-31 13072830 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 13072830 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-12-31 13072830 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13072830 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 13072830 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13072830 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-12-31 13072830 frs-countries:UnitedKingdom 2021-01-01 2021-12-31 13072830 frs-countries:Europe 2021-01-01 2021-12-31 13072830 frs-countries:NorthAmerica 2021-01-01 2021-12-31 13072830 frs-countries:SouthAmerica 2021-01-01 2021-12-31 13072830 frs-countries:Asia 2021-01-01 2021-12-31 13072830 frs-countries:RestWorldOutsideUK 2021-01-01 2021-12-31 13072830 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 13072830 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 13072830 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 13072830 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 13072830 frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-01 2021-12-31 13072830 frs-bus:FullAccounts 2021-01-01 2021-12-31 13072830 frs-bus:FilletedAccounts 2021-01-01 2021-12-31 13072830 frs-bus:AbridgedAccounts 2021-01-01 2021-12-31 13072830 frs-bus:FRS102 2021-01-01 2021-12-31 13072830 frs-bus:MediumEntities 2021-01-01 2021-12-31 13072830 frs-bus:SmallEntities 2021-01-01 2021-12-31 13072830 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 13072830 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 13072830 frs-bus:Audited 2021-01-01 2021-12-31 13072830 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 13072830 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 13072830 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 13072830 frs-bus:LargeCompaniesRegimeForAccounts 2021-01-01 2021-12-31 13072830 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 13072830 frs-bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 13072830 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 13072830 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 13072830 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 13072830 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 13072830 frs-bus:OrdinaryShareClass1 2020-12-31 13072830 frs-bus:OrdinaryShareClass1 2021-12-31 13072830 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 13072830 frs-bus:OrdinaryShareClass2 2020-12-31 13072830 frs-bus:OrdinaryShareClass2 2021-12-31 13072830 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 13072830 frs-bus:OrdinaryShareClass3 2020-12-31 13072830 frs-bus:OrdinaryShareClass3 2021-12-31 13072830 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 13072830 frs-bus:OrdinaryShareClass4 2020-12-31 13072830 frs-bus:OrdinaryShareClass4 2021-12-31 13072830 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 13072830 frs-bus:OrdinaryShareClass5 2020-12-31 13072830 frs-bus:OrdinaryShareClass5 2021-12-31 13072830 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 13072830 frs-bus:PreferenceShareClass1 2020-12-31 13072830 frs-bus:PreferenceShareClass1 2021-12-31 13072830 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 13072830 frs-bus:PreferenceShareClass2 2020-12-31 13072830 frs-bus:PreferenceShareClass2 2021-12-31 13072830 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 13072830 frs-bus:PreferenceShareClass3 2020-12-31 13072830 frs-bus:PreferenceShareClass3 2021-12-31 13072830 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 13072830 frs-bus:PreferenceShareClass4 2020-12-31 13072830 frs-bus:PreferenceShareClass4 2021-12-31 13072830 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 13072830 frs-bus:PreferenceShareClass5 2020-12-31 13072830 frs-bus:PreferenceShareClass5 2021-12-31 13072830 1 2021-01-01 2021-12-31 13072830 1 2021-12-31 13072830 1 2021-01-01 2021-12-31 13072830 frs-core:LeasedAssets 2021-01-01 2021-12-31 13072830 frs-core:OwnedAssets 2021-01-01 2021-12-31 13072830 frs-core:CurrencyRisk 2021-01-01 2021-12-31 13072830 frs-core:MarketRisk 2021-01-01 2021-12-31 13072830 frs-core:InterestRateRisk 2021-01-01 2021-12-31 13072830 frs-core:DeferredTaxation 2021-01-01 2021-12-31 13072830 frs-core:DeferredTaxation 2020-12-31 13072830 frs-core:DeferredTaxation 2021-12-31 13072830 frs-core:OtherProvisionsContingentLiabilities 2021-01-01 2021-12-31 13072830 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 13072830 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 13072830 frs-core:ProvisionsDeferredTax 2021-12-31 13072830 frs-core:OtherDeferredTax 2021-12-31 13072830 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 13072830 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 13072830 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 13072830 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-01 2021-12-31 13072830 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 13072830 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 13072830 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-01-01 2021-12-31 13072830 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-31 13072830 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-31 13072830 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-01-01 2021-12-31 13072830 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-31 13072830 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-31 13072830 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 13072830 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 13072830 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 13072830 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 13072830 frs-core:Share-basedPaymentsDeferredTax 2021-12-31 13072830 frs-core:TaxCreditsDeferredTax 2021-12-31 13072830 frs-core:CostValuation 2020-12-31 13072830 frs-core:AdditionsToInvestments 2021-12-31 13072830 frs-core:DisposalsRepaymentsInvestments 2021-12-31 13072830 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 13072830 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 13072830 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 13072830 frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 13072830 frs-core:CostValuation 2021-12-31 13072830 frs-core:ProvisionsForImpairmentInvestments 2020-12-31 13072830 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 13072830 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 13072830 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 13072830 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 13072830 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 13072830 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 13072830 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 13072830 frs-core:ProvisionsForImpairmentInvestments 2021-12-31 13072830 frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:ListedExchangeTraded 2020-12-31 13072830 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-31 13072830 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-31 13072830 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13072830 frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:UnlistedNon-exchangeTraded 2020-12-31 13072830 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 13072830 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 13072830 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13072830 dpl-frs:CostSales 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales 2020-12-31 13072830 dpl-frs:CostSales 2021-12-31 13072830 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 13072830 frs-bus:Director1 2021-01-01 2021-12-31 13072830 frs-bus:Director1 2020-12-31 13072830 frs-bus:Director1 2021-12-31 13072830 1 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 1 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 1 2021-12-31 13072830 2 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 2 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 2 2021-12-31 13072830 3 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 3 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 3 2021-12-31 13072830 4 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 4 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 4 2021-12-31 13072830 5 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 5 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 5 2021-12-31 13072830 6 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 6 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 6 2021-12-31 13072830 7 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 7 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 7 2021-12-31 13072830 8 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 8 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 8 2021-12-31 13072830 9 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 9 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 9 2021-12-31 13072830 10 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 10 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 10 2021-12-31 13072830 11 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 11 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 11 2021-12-31 13072830 12 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 12 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 12 2021-12-31 13072830 13 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 13 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 13 2021-12-31 13072830 14 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 14 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 14 2021-12-31 13072830 15 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 15 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 15 2021-12-31 13072830 16 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 16 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 16 2021-12-31 13072830 17 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 17 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 17 2021-12-31 13072830 18 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 18 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 18 2021-12-31 13072830 19 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 19 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 19 2021-12-31 13072830 20 2021-01-01 2021-12-31 13072830 frs-core:CurrentFinancialInstruments 20 2021-12-31 13072830 frs-core:Non-currentFinancialInstruments 20 2021-12-31 13072830 dpl-frs:Item1 2021-01-01 2021-12-31 13072830 dpl-frs:Item1 2020-12-31 13072830 dpl-frs:Item1 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 13072830 dpl-frs:Item2 2021-01-01 2021-12-31 13072830 dpl-frs:Item2 2020-12-31 13072830 dpl-frs:Item2 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 13072830 dpl-frs:Item3 2021-01-01 2021-12-31 13072830 dpl-frs:Item3 2020-12-31 13072830 dpl-frs:Item3 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 13072830 dpl-frs:Item4 2021-01-01 2021-12-31 13072830 dpl-frs:Item4 2020-12-31 13072830 dpl-frs:Item4 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 13072830 dpl-frs:Item5 2021-01-01 2021-12-31 13072830 dpl-frs:Item5 2020-12-31 13072830 dpl-frs:Item5 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 13072830 dpl-frs:Item6 2021-01-01 2021-12-31 13072830 dpl-frs:Item6 2020-12-31 13072830 dpl-frs:Item6 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 13072830 dpl-frs:Item7 2021-01-01 2021-12-31 13072830 dpl-frs:Item7 2020-12-31 13072830 dpl-frs:Item7 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 13072830 dpl-frs:Item8 2021-01-01 2021-12-31 13072830 dpl-frs:Item8 2020-12-31 13072830 dpl-frs:Item8 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 13072830 dpl-frs:Item9 2021-01-01 2021-12-31 13072830 dpl-frs:Item9 2020-12-31 13072830 dpl-frs:Item9 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 13072830 dpl-frs:Item10 2021-01-01 2021-12-31 13072830 dpl-frs:Item10 2020-12-31 13072830 dpl-frs:Item10 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 13072830 dpl-frs:Item11 2021-01-01 2021-12-31 13072830 dpl-frs:Item11 2020-12-31 13072830 dpl-frs:Item11 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 13072830 dpl-frs:Item12 2021-01-01 2021-12-31 13072830 dpl-frs:Item12 2020-12-31 13072830 dpl-frs:Item12 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 13072830 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 13072830 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13072830 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 13072830 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 13072830 1 2021-01-01 2021-12-31 13072830 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 13072830
IQ Electrical Installations Ltd
Unaudited Financial Statements
For the Period 1 January 2022 to 5 April 2023
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13072830
5 April 2023 31 December 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 -
Cash at bank and in hand - 2
1 2
Creditors: Amounts Falling Due Within One Year 5 (113 ) -
NET CURRENT ASSETS (LIABILITIES) (112 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (112 ) 2
NET (LIABILITIES)/ASSETS (112 ) 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (114 ) -
SHAREHOLDERS' FUNDS (112) 2
For the period ending 5 April 2023 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 Ka Yau
Director
14/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
IQ Electrical Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13072830 . The registered office is 6 Northfield Close, Hayes, UB3 4NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2021: 2)
2 2
4. Debtors
5 April 2023 31 December 2021
£ £
Due within one year
Other debtors 1 -
1 -
5. Creditors: Amounts Falling Due Within One Year
5 April 2023 31 December 2021
£ £
Director's loan account 113 -
113 -
6. Share Capital
5 April 2023 31 December 2021
£ £
Allotted, Called up and fully paid 2 2
Page 2