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2023-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-28 2023-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-28 2023-02-27 11852185 dpl-frs:Item8 2022-02-28 2023-02-27 11852185 dpl-frs:Item8 2022-02-27 11852185 dpl-frs:Item8 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item8 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item8 2023-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-28 2023-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-28 2023-02-27 11852185 dpl-frs:Item9 2022-02-28 2023-02-27 11852185 dpl-frs:Item9 2022-02-27 11852185 dpl-frs:Item9 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item9 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item9 2023-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-28 2023-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-28 2023-02-27 11852185 dpl-frs:Item10 2022-02-28 2023-02-27 11852185 dpl-frs:Item10 2022-02-27 11852185 dpl-frs:Item10 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item10 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item10 2023-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-28 2023-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-28 2023-02-27 11852185 dpl-frs:Item11 2022-02-28 2023-02-27 11852185 dpl-frs:Item11 2022-02-27 11852185 dpl-frs:Item11 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item11 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item11 2023-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-28 2023-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-28 2023-02-27 11852185 dpl-frs:Item12 2022-02-28 2023-02-27 11852185 dpl-frs:Item12 2022-02-27 11852185 dpl-frs:Item12 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 2023-02-27 11852185 dpl-frs:CostSales dpl-frs:Item12 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item12 2023-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-28 2023-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-28 2023-02-27 11852185 1 2022-02-28 2023-02-27 11852185 frs-countries:EnglandWales 2022-02-28 2023-02-27 11852185 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-27 11852185 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-27 11852185 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-02-28 2022-02-27 11852185 frs-core:AllSubsidiaries 2021-02-28 2022-02-27 11852185 frs-core:KeyManagementPersonnel 2021-02-28 2022-02-27 11852185 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-02-28 2022-02-27 11852185 frs-core:OtherRelatedParties 2021-02-28 2022-02-27 11852185 2021-02-27 11852185 2022-02-27 11852185 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 2021-02-28 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 2022-02-27 11852185 frs-core:AfterOneYear 2021-02-28 2022-02-27 11852185 frs-core:BetweenOneFiveYears 2021-02-28 2022-02-27 11852185 frs-core:BetweenOneFiveYears 2022-02-27 11852185 frs-core:ComputerEquipment 2022-02-27 11852185 frs-core:ComputerEquipment 2021-02-28 2022-02-27 11852185 frs-core:ComputerEquipment 2021-02-27 11852185 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-27 11852185 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 2022-02-27 11852185 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-27 11852185 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-27 11852185 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 2022-02-27 11852185 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-27 11852185 frs-core:FurnitureFittings 2022-02-27 11852185 frs-core:FurnitureFittings 2021-02-28 2022-02-27 11852185 frs-core:FurnitureFittings 2021-02-27 11852185 frs-core:NetGoodwill 2022-02-27 11852185 frs-core:NetGoodwill 2021-02-28 2022-02-27 11852185 frs-core:NetGoodwill 2021-02-27 11852185 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-27 11852185 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 2022-02-27 11852185 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-27 11852185 frs-core:LandBuildings 2022-02-27 11852185 frs-core:LandBuildings 2021-02-28 2022-02-27 11852185 frs-core:LandBuildings 2021-02-27 11852185 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-27 11852185 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 2022-02-27 11852185 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-27 11852185 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-27 11852185 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 2022-02-27 11852185 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-27 11852185 frs-core:MoreThanFiveYears 2021-02-28 2022-02-27 11852185 frs-core:MoreThanFiveYears 2022-02-27 11852185 frs-core:MotorVehicles 2022-02-27 11852185 frs-core:MotorVehicles 2021-02-28 2022-02-27 11852185 frs-core:MotorVehicles 2021-02-27 11852185 frs-core:OtherResidualIntangibleAssets 2022-02-27 11852185 frs-core:OtherResidualIntangibleAssets 2021-02-28 2022-02-27 11852185 frs-core:OtherResidualIntangibleAssets 2021-02-27 11852185 frs-core:PlantMachinery 2022-02-27 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11852185 frs-core:ShareCapital 2022-02-27 11852185 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 2022-02-27 11852185 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-27 11852185 frs-core:RetainedEarningsAccumulatedLosses 2022-02-27 11852185 frs-core:RetainedEarningsAccumulatedLosses 2021-02-27 11852185 frs-core:RetainedEarningsAccumulatedLosses 2022-02-27 11852185 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-27 11852185 frs-countries:UnitedKingdom 2021-02-28 2022-02-27 11852185 frs-countries:Europe 2021-02-28 2022-02-27 11852185 frs-countries:NorthAmerica 2021-02-28 2022-02-27 11852185 frs-countries:SouthAmerica 2021-02-28 2022-02-27 11852185 frs-countries:Asia 2021-02-28 2022-02-27 11852185 frs-countries:RestWorldOutsideUK 2021-02-28 2022-02-27 11852185 frs-bus:HighestPaidDirector 2021-02-28 2022-02-27 11852185 frs-bus:PrivateLimitedCompanyLtd 2021-02-28 2022-02-27 11852185 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11852185 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-02-28 2022-02-27 11852185 frs-bus:SmallCompaniesRegimeForAccounts 2021-02-28 2022-02-27 11852185 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-02-28 2022-02-27 11852185 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-02-28 2022-02-27 11852185 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-02-28 2022-02-27 11852185 frs-bus:OrdinaryShareClass1 2021-02-28 2022-02-27 11852185 frs-bus:OrdinaryShareClass1 2021-02-27 11852185 frs-bus:OrdinaryShareClass1 2022-02-27 11852185 frs-bus:OrdinaryShareClass2 2021-02-28 2022-02-27 11852185 frs-bus:OrdinaryShareClass2 2021-02-27 11852185 frs-bus:OrdinaryShareClass2 2022-02-27 11852185 frs-bus:OrdinaryShareClass3 2021-02-28 2022-02-27 11852185 frs-bus:OrdinaryShareClass3 2021-02-27 11852185 frs-bus:OrdinaryShareClass3 2022-02-27 11852185 frs-bus:OrdinaryShareClass4 2021-02-28 2022-02-27 11852185 frs-bus:OrdinaryShareClass4 2021-02-27 11852185 frs-bus:OrdinaryShareClass4 2022-02-27 11852185 frs-bus:OrdinaryShareClass5 2021-02-28 2022-02-27 11852185 frs-bus:OrdinaryShareClass5 2021-02-27 11852185 frs-bus:OrdinaryShareClass5 2022-02-27 11852185 frs-bus:PreferenceShareClass1 2021-02-28 2022-02-27 11852185 frs-bus:PreferenceShareClass1 2021-02-27 11852185 frs-bus:PreferenceShareClass1 2022-02-27 11852185 frs-bus:PreferenceShareClass2 2021-02-28 2022-02-27 11852185 frs-bus:PreferenceShareClass2 2021-02-27 11852185 frs-bus:PreferenceShareClass2 2022-02-27 11852185 frs-bus:PreferenceShareClass3 2021-02-28 2022-02-27 11852185 frs-bus:PreferenceShareClass3 2021-02-27 11852185 frs-bus:PreferenceShareClass3 2022-02-27 11852185 frs-bus:PreferenceShareClass4 2021-02-28 2022-02-27 11852185 frs-bus:PreferenceShareClass4 2021-02-27 11852185 frs-bus:PreferenceShareClass4 2022-02-27 11852185 frs-bus:PreferenceShareClass5 2021-02-28 2022-02-27 11852185 frs-bus:PreferenceShareClass5 2021-02-27 11852185 frs-bus:PreferenceShareClass5 2022-02-27 11852185 1 2021-02-28 2022-02-27 11852185 1 2022-02-27 11852185 1 2021-02-28 2022-02-27 11852185 frs-core:LeasedAssets 2021-02-28 2022-02-27 11852185 frs-core:OwnedAssets 2021-02-28 2022-02-27 11852185 frs-core:CurrencyRisk 2021-02-28 2022-02-27 11852185 frs-core:MarketRisk 2021-02-28 2022-02-27 11852185 frs-core:InterestRateRisk 2021-02-28 2022-02-27 11852185 frs-core:DeferredTaxation 2021-02-28 2022-02-27 11852185 frs-core:DeferredTaxation 2021-02-27 11852185 frs-core:DeferredTaxation 2022-02-27 11852185 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 2022-02-27 11852185 frs-core:OtherProvisionsContingentLiabilities 2021-02-27 11852185 frs-core:OtherProvisionsContingentLiabilities 2022-02-27 11852185 frs-core:ProvisionsDeferredTax 2022-02-27 11852185 frs-core:OtherDeferredTax 2022-02-27 11852185 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-27 11852185 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-27 11852185 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-27 11852185 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 2022-02-27 11852185 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-27 11852185 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-27 11852185 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 2022-02-27 11852185 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-27 11852185 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-27 11852185 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 2022-02-27 11852185 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-27 11852185 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-27 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11852185 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-27 11852185 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-27 11852185 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-27 11852185 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-27 11852185 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-27 11852185 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-27 11852185 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-27 11852185 frs-core:ProvisionsForImpairmentInvestments 2022-02-27 11852185 frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:ListedExchangeTraded 2021-02-27 11852185 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-27 11852185 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-27 11852185 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-27 11852185 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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11852185 frs-bus:Director1 2021-02-28 2022-02-27 11852185 frs-bus:Director1 2021-02-27 11852185 frs-bus:Director1 2022-02-27 11852185 1 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 1 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 1 2022-02-27 11852185 2 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 2 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 2 2022-02-27 11852185 3 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 3 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 3 2022-02-27 11852185 4 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 4 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 4 2022-02-27 11852185 5 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 5 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 5 2022-02-27 11852185 6 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 6 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 6 2022-02-27 11852185 7 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 7 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 7 2022-02-27 11852185 8 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 8 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 8 2022-02-27 11852185 9 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 9 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 9 2022-02-27 11852185 10 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 10 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 10 2022-02-27 11852185 11 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 11 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 11 2022-02-27 11852185 12 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 12 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 12 2022-02-27 11852185 13 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 13 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 13 2022-02-27 11852185 14 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 14 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 14 2022-02-27 11852185 15 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 15 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 15 2022-02-27 11852185 16 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 16 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 16 2022-02-27 11852185 17 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 17 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 17 2022-02-27 11852185 18 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 18 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 18 2022-02-27 11852185 19 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 19 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 19 2022-02-27 11852185 20 2021-02-28 2022-02-27 11852185 frs-core:CurrentFinancialInstruments 20 2022-02-27 11852185 frs-core:Non-currentFinancialInstruments 20 2022-02-27 11852185 dpl-frs:Item1 2021-02-28 2022-02-27 11852185 dpl-frs:Item1 2021-02-27 11852185 dpl-frs:Item1 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item1 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item1 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-28 2022-02-27 11852185 dpl-frs:Item2 2021-02-28 2022-02-27 11852185 dpl-frs:Item2 2021-02-27 11852185 dpl-frs:Item2 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item2 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item2 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-28 2022-02-27 11852185 dpl-frs:Item3 2021-02-28 2022-02-27 11852185 dpl-frs:Item3 2021-02-27 11852185 dpl-frs:Item3 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item3 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item3 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-28 2022-02-27 11852185 dpl-frs:Item4 2021-02-28 2022-02-27 11852185 dpl-frs:Item4 2021-02-27 11852185 dpl-frs:Item4 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item4 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item4 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-28 2022-02-27 11852185 dpl-frs:Item5 2021-02-28 2022-02-27 11852185 dpl-frs:Item5 2021-02-27 11852185 dpl-frs:Item5 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item5 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item5 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-28 2022-02-27 11852185 dpl-frs:Item6 2021-02-28 2022-02-27 11852185 dpl-frs:Item6 2021-02-27 11852185 dpl-frs:Item6 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item6 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item6 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-28 2022-02-27 11852185 dpl-frs:Item7 2021-02-28 2022-02-27 11852185 dpl-frs:Item7 2021-02-27 11852185 dpl-frs:Item7 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item7 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item7 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-28 2022-02-27 11852185 dpl-frs:Item8 2021-02-28 2022-02-27 11852185 dpl-frs:Item8 2021-02-27 11852185 dpl-frs:Item8 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item8 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item8 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-28 2022-02-27 11852185 dpl-frs:Item9 2021-02-28 2022-02-27 11852185 dpl-frs:Item9 2021-02-27 11852185 dpl-frs:Item9 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item9 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item9 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-28 2022-02-27 11852185 dpl-frs:Item10 2021-02-28 2022-02-27 11852185 dpl-frs:Item10 2021-02-27 11852185 dpl-frs:Item10 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item10 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item10 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-28 2022-02-27 11852185 dpl-frs:Item11 2021-02-28 2022-02-27 11852185 dpl-frs:Item11 2021-02-27 11852185 dpl-frs:Item11 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item11 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item11 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-28 2022-02-27 11852185 dpl-frs:Item12 2021-02-28 2022-02-27 11852185 dpl-frs:Item12 2021-02-27 11852185 dpl-frs:Item12 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 2022-02-27 11852185 dpl-frs:CostSales dpl-frs:Item12 2021-02-27 11852185 dpl-frs:CostSales dpl-frs:Item12 2022-02-27 11852185 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-28 2022-02-27 11852185 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-28 2022-02-27 11852185 1 2021-02-28 2022-02-27 11852185 frs-countries:EnglandWales 2021-02-28 2022-02-27
Registered number: 11852185
Foleshill Holdings Limited
Financial Statements
For The Year Ended 27 February 2023
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11852185
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
CURRENT ASSETS
Debtors 5 50,000 50,000
Cash at bank and in hand 30 12
50,030 50,012
Creditors: Amounts Falling Due Within One Year 6 (31,904 ) (9,622 )
NET CURRENT ASSETS (LIABILITIES) 18,126 40,390
TOTAL ASSETS LESS CURRENT LIABILITIES 18,128 40,392
Creditors: Amounts Falling Due After More Than One Year 7 (21,760 ) (40,675 )
NET LIABILITIES (3,632 ) (283 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (3,633 ) (284 )
SHAREHOLDERS' FUNDS (3,632) (283)
Page 1
Page 2
For the year ending 27 February 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
Dr Jagdeep Hans
Director
23rd November 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
Foleshill Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11852185 . The registered office is 60 Wensleydale Road, Hampton, TW12 2LX.
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 year was: NIL (2022: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 28 February 2022 2
As at 27 February 2023 2
Provision
As at 28 February 2022 -
As at 27 February 2023 -
Net Book Value
As at 27 February 2023 2
As at 28 February 2022 2
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 50,000 50,000
50,000 50,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 10,740 -
Other creditors 19,767 -
Accruals and deferred income 360 -
Director's loan account 1,037 9,622
31,904 9,622
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 21,760 40,675
21,760 40,675
Page 3
Page 4
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4