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OC372678 dpl-frs:Item3 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 OC372678 dpl-frs:Item4 2022-03-01 2023-02-28 OC372678 dpl-frs:Item4 2022-02-28 OC372678 dpl-frs:Item4 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item4 2022-03-01 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item4 2023-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-01 2023-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-01 2023-02-28 OC372678 dpl-frs:Item5 2022-03-01 2023-02-28 OC372678 dpl-frs:Item5 2022-02-28 OC372678 dpl-frs:Item5 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 OC372678 dpl-frs:Item6 2022-03-01 2023-02-28 OC372678 dpl-frs:Item6 2022-02-28 OC372678 dpl-frs:Item6 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 OC372678 dpl-frs:Item7 2022-03-01 2023-02-28 OC372678 dpl-frs:Item7 2022-02-28 OC372678 dpl-frs:Item7 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 OC372678 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2022-02-28 OC372678 dpl-frs:Item10 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 OC372678 dpl-frs:Item11 2022-03-01 2023-02-28 OC372678 dpl-frs:Item11 2022-02-28 OC372678 dpl-frs:Item11 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 OC372678 dpl-frs:Item12 2022-03-01 2023-02-28 OC372678 dpl-frs:Item12 2022-02-28 OC372678 dpl-frs:Item12 2023-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 OC372678 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frs-core:ComputerEquipment 2022-02-28 OC372678 frs-core:ComputerEquipment 2021-03-01 2022-02-28 OC372678 frs-core:ComputerEquipment 2021-02-28 OC372678 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 OC372678 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 OC372678 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 OC372678 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 OC372678 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 OC372678 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 OC372678 frs-core:FurnitureFittings 2022-02-28 OC372678 frs-core:FurnitureFittings 2021-03-01 2022-02-28 OC372678 frs-core:FurnitureFittings 2021-02-28 OC372678 frs-core:NetGoodwill 2022-02-28 OC372678 frs-core:NetGoodwill 2021-03-01 2022-02-28 OC372678 frs-core:NetGoodwill 2021-02-28 OC372678 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 OC372678 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 OC372678 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 OC372678 frs-core:LandBuildings 2022-02-28 OC372678 frs-core:LandBuildings 2021-03-01 2022-02-28 OC372678 frs-core:LandBuildings 2021-02-28 OC372678 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 OC372678 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 OC372678 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 OC372678 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 OC372678 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 OC372678 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 OC372678 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 OC372678 frs-core:MoreThanFiveYears 2022-02-28 OC372678 frs-core:MotorVehicles 2022-02-28 OC372678 frs-core:MotorVehicles 2021-03-01 2022-02-28 OC372678 frs-core:MotorVehicles 2021-02-28 OC372678 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frs-core:SharePremium 2021-03-01 2022-02-28 OC372678 frs-core:SharePremium 2021-02-28 OC372678 frs-core:SharePremium 2022-02-28 OC372678 frs-core:ShareCapital 2021-03-01 2022-02-28 OC372678 frs-core:ShareCapital 2021-02-28 OC372678 frs-core:ShareCapital 2022-02-28 OC372678 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 OC372678 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 OC372678 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 OC372678 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 OC372678 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 OC372678 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 OC372678 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 OC372678 frs-countries:Europe 2021-03-01 2022-02-28 OC372678 frs-countries:NorthAmerica 2021-03-01 2022-02-28 OC372678 frs-countries:SouthAmerica 2021-03-01 2022-02-28 OC372678 frs-countries:Asia 2021-03-01 2022-02-28 OC372678 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 OC372678 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 OC372678 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 OC372678 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 OC372678 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 OC372678 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 OC372678 frs-bus:FullAccounts 2021-03-01 2022-02-28 OC372678 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 OC372678 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 OC372678 frs-bus:FRS102 2021-03-01 2022-02-28 OC372678 frs-bus:MediumEntities 2021-03-01 2022-02-28 OC372678 frs-bus:SmallEntities 2021-03-01 2022-02-28 OC372678 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 OC372678 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 OC372678 frs-bus:Audited 2021-03-01 2022-02-28 OC372678 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 OC372678 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frs-bus:OrdinaryShareClass3 2021-02-28 OC372678 frs-bus:OrdinaryShareClass3 2022-02-28 OC372678 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 OC372678 frs-bus:OrdinaryShareClass4 2021-02-28 OC372678 frs-bus:OrdinaryShareClass4 2022-02-28 OC372678 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 OC372678 frs-bus:OrdinaryShareClass5 2021-02-28 OC372678 frs-bus:OrdinaryShareClass5 2022-02-28 OC372678 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 OC372678 frs-bus:PreferenceShareClass1 2021-02-28 OC372678 frs-bus:PreferenceShareClass1 2022-02-28 OC372678 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 OC372678 frs-bus:PreferenceShareClass2 2021-02-28 OC372678 frs-bus:PreferenceShareClass2 2022-02-28 OC372678 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 OC372678 frs-bus:PreferenceShareClass3 2021-02-28 OC372678 frs-bus:PreferenceShareClass3 2022-02-28 OC372678 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 OC372678 frs-bus:PreferenceShareClass4 2021-02-28 OC372678 frs-bus:PreferenceShareClass4 2022-02-28 OC372678 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 OC372678 frs-bus:PreferenceShareClass5 2021-02-28 OC372678 frs-bus:PreferenceShareClass5 2022-02-28 OC372678 1 2021-03-01 2022-02-28 OC372678 1 2022-02-28 OC372678 1 2021-03-01 2022-02-28 OC372678 frs-core:LeasedAssets 2021-03-01 2022-02-28 OC372678 frs-core:OwnedAssets 2021-03-01 2022-02-28 OC372678 frs-core:CurrencyRisk 2021-03-01 2022-02-28 OC372678 frs-core:MarketRisk 2021-03-01 2022-02-28 OC372678 frs-core:InterestRateRisk 2021-03-01 2022-02-28 OC372678 frs-core:DeferredTaxation 2021-03-01 2022-02-28 OC372678 frs-core:DeferredTaxation 2021-02-28 OC372678 frs-core:DeferredTaxation 2022-02-28 OC372678 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 OC372678 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 OC372678 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 OC372678 frs-core:ProvisionsDeferredTax 2022-02-28 OC372678 frs-core:OtherDeferredTax 2022-02-28 OC372678 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 OC372678 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 OC372678 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 OC372678 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 OC372678 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 OC372678 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 OC372678 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 OC372678 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 OC372678 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 OC372678 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 OC372678 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 OC372678 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 OC372678 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 OC372678 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 OC372678 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 OC372678 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 OC372678 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 OC372678 frs-core:TaxCreditsDeferredTax 2022-02-28 OC372678 frs-core:CostValuation 2021-02-28 OC372678 frs-core:AdditionsToInvestments 2022-02-28 OC372678 frs-core:DisposalsRepaymentsInvestments 2022-02-28 OC372678 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 OC372678 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 OC372678 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 OC372678 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 OC372678 frs-core:CostValuation 2022-02-28 OC372678 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 OC372678 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 OC372678 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 OC372678 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 OC372678 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 OC372678 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 OC372678 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 OC372678 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 OC372678 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 OC372678 frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:ListedExchangeTraded 2021-02-28 OC372678 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 OC372678 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 OC372678 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 OC372678 frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:UnlistedNon-exchangeTraded 2021-02-28 OC372678 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-28 OC372678 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-28 OC372678 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 OC372678 dpl-frs:CostSales 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales 2021-02-28 OC372678 dpl-frs:CostSales 2022-02-28 OC372678 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 OC372678 1 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 1 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 1 2022-02-28 OC372678 2 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 2 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 2 2022-02-28 OC372678 3 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 3 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 3 2022-02-28 OC372678 4 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 4 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 4 2022-02-28 OC372678 5 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 5 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 5 2022-02-28 OC372678 6 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 6 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 6 2022-02-28 OC372678 7 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 7 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 7 2022-02-28 OC372678 8 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 8 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 8 2022-02-28 OC372678 9 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 9 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 9 2022-02-28 OC372678 10 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 10 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 10 2022-02-28 OC372678 11 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 11 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 11 2022-02-28 OC372678 12 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 12 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 12 2022-02-28 OC372678 13 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 13 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 13 2022-02-28 OC372678 14 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 14 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 14 2022-02-28 OC372678 15 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 15 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 15 2022-02-28 OC372678 16 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 16 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 16 2022-02-28 OC372678 17 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 17 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 17 2022-02-28 OC372678 18 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 18 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 18 2022-02-28 OC372678 19 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 19 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 19 2022-02-28 OC372678 20 2021-03-01 2022-02-28 OC372678 frs-core:CurrentFinancialInstruments 20 2022-02-28 OC372678 frs-core:Non-currentFinancialInstruments 20 2022-02-28 OC372678 dpl-frs:Item1 2021-03-01 2022-02-28 OC372678 dpl-frs:Item1 2021-02-28 OC372678 dpl-frs:Item1 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 OC372678 dpl-frs:Item2 2021-03-01 2022-02-28 OC372678 dpl-frs:Item2 2021-02-28 OC372678 dpl-frs:Item2 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 OC372678 dpl-frs:Item3 2021-03-01 2022-02-28 OC372678 dpl-frs:Item3 2021-02-28 OC372678 dpl-frs:Item3 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 OC372678 dpl-frs:Item4 2021-03-01 2022-02-28 OC372678 dpl-frs:Item4 2021-02-28 OC372678 dpl-frs:Item4 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 OC372678 dpl-frs:Item5 2021-03-01 2022-02-28 OC372678 dpl-frs:Item5 2021-02-28 OC372678 dpl-frs:Item5 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 OC372678 dpl-frs:Item6 2021-03-01 2022-02-28 OC372678 dpl-frs:Item6 2021-02-28 OC372678 dpl-frs:Item6 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 OC372678 dpl-frs:Item7 2021-03-01 2022-02-28 OC372678 dpl-frs:Item7 2021-02-28 OC372678 dpl-frs:Item7 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 OC372678 dpl-frs:Item8 2021-03-01 2022-02-28 OC372678 dpl-frs:Item8 2021-02-28 OC372678 dpl-frs:Item8 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 OC372678 dpl-frs:Item9 2021-03-01 2022-02-28 OC372678 dpl-frs:Item9 2021-02-28 OC372678 dpl-frs:Item9 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 OC372678 dpl-frs:Item10 2021-03-01 2022-02-28 OC372678 dpl-frs:Item10 2021-02-28 OC372678 dpl-frs:Item10 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 OC372678 dpl-frs:Item11 2021-03-01 2022-02-28 OC372678 dpl-frs:Item11 2021-02-28 OC372678 dpl-frs:Item11 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 OC372678 dpl-frs:Item12 2021-03-01 2022-02-28 OC372678 dpl-frs:Item12 2021-02-28 OC372678 dpl-frs:Item12 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 OC372678 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 OC372678 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 OC372678 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 OC372678 1 2021-03-01 2022-02-28 OC372678 frs-countries:EnglandWales 2021-03-01 2022-02-28 OC372678 frs-bus:PartnerLLP2 2021-03-01 2022-02-28 OC372678 frs-bus:PartnerLLP2 2022-02-28 OC372678 frs-bus:PartnerLLP2 2022-02-28 OC372678 frs-bus:PartnerLLP1 2021-03-01 2022-02-28 OC372678 frs-bus:PartnerLLP1 2022-02-28 OC372678 frs-bus:PartnerLLP1 2022-02-28
Registered number: OC372678
Maywood Ventures LLP
Unaudited Financial Statements
For The Year Ended 28 February 2023
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
LLP Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
LLP Information
Designated Members ATCS Limited
Solexa Ltd
LLP Registration Number OC372678
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: OC372678
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 897,763 897,763
Cash at bank and in hand 4,903 4,903
902,666 902,666
Creditors: Amounts Falling Due Within One Year 4 (217,557 ) (217,557 )
NET CURRENT ASSETS (LIABILITIES) 685,109 685,109
TOTAL ASSETS LESS CURRENT LIABILITIES 685,109 685,109
Creditors: Amounts Falling Due After More Than One Year 5 (685,009 ) (685,009 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 100 100
REPRESENTED BY:
Equity
Members' other interests
Members' capital 100 100
100 100
TOTAL MEMBERS' INTEREST
Amounts due from members (165,057) (165,057)
Members' other interests 100 100
(164,957) (164,957)
Page 2
Page 3
For the year ending 28 February 2023 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Solexa Ltd
Designated Member
25/11/2023
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2. Average Number of Employees
Average number of employees, including members, during the year was as follows: 2 (2022: 2)
2 2
3. Debtors
2023 2022
£ £
Due within one year
Trade debtors 731,468 731,468
Prepayments and accrued income 1,238 1,238
Amounts due from members 165,057 165,057
897,763 897,763
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 217,557 217,557
217,557 217,557
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 685,009 685,009
685,009 685,009
6. General Information
Maywood Ventures LLP is a limited liability partnership, incorporated in England & Wales, registered number OC372678 . The Registered Office is 65 Compton Street, London, EC1V 0BN.
Page 4