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2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item5 2023-03-27 OC326438 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-29 2023-03-27 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-29 2023-03-27 OC326438 dpl-frs:Item6 2022-03-29 2023-03-27 OC326438 dpl-frs:Item6 2022-03-28 OC326438 dpl-frs:Item6 2023-03-27 OC326438 dpl-frs:CostSales dpl-frs:Item6 2022-03-29 2023-03-27 OC326438 dpl-frs:CostSales dpl-frs:Item6 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item6 2023-03-27 OC326438 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-29 2023-03-27 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-29 2023-03-27 OC326438 dpl-frs:Item7 2022-03-29 2023-03-27 OC326438 dpl-frs:Item7 2022-03-28 OC326438 dpl-frs:Item7 2023-03-27 OC326438 dpl-frs:CostSales dpl-frs:Item7 2022-03-29 2023-03-27 OC326438 dpl-frs:CostSales dpl-frs:Item7 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item7 2023-03-27 OC326438 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-29 2023-03-27 OC326438 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2022-03-28 OC326438 dpl-frs:Item10 2023-03-27 OC326438 dpl-frs:CostSales dpl-frs:Item10 2022-03-29 2023-03-27 OC326438 dpl-frs:CostSales dpl-frs:Item10 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item10 2023-03-27 OC326438 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-29 2023-03-27 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-29 2023-03-27 OC326438 dpl-frs:Item11 2022-03-29 2023-03-27 OC326438 dpl-frs:Item11 2022-03-28 OC326438 dpl-frs:Item11 2023-03-27 OC326438 dpl-frs:CostSales dpl-frs:Item11 2022-03-29 2023-03-27 OC326438 dpl-frs:CostSales dpl-frs:Item11 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item11 2023-03-27 OC326438 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-29 2023-03-27 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-29 2023-03-27 OC326438 dpl-frs:Item12 2022-03-29 2023-03-27 OC326438 dpl-frs:Item12 2022-03-28 OC326438 dpl-frs:Item12 2023-03-27 OC326438 dpl-frs:CostSales dpl-frs:Item12 2022-03-29 2023-03-27 OC326438 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frs-core:ComputerEquipment 2022-03-28 OC326438 frs-core:ComputerEquipment 2021-03-29 2022-03-28 OC326438 frs-core:ComputerEquipment 2021-03-28 OC326438 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-28 OC326438 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-29 2022-03-28 OC326438 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-28 OC326438 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-28 OC326438 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-29 2022-03-28 OC326438 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-28 OC326438 frs-core:FurnitureFittings 2022-03-28 OC326438 frs-core:FurnitureFittings 2021-03-29 2022-03-28 OC326438 frs-core:FurnitureFittings 2021-03-28 OC326438 frs-core:NetGoodwill 2022-03-28 OC326438 frs-core:NetGoodwill 2021-03-29 2022-03-28 OC326438 frs-core:NetGoodwill 2021-03-28 OC326438 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-28 OC326438 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frs-core:SharePremium 2021-03-29 2022-03-28 OC326438 frs-core:SharePremium 2021-03-28 OC326438 frs-core:SharePremium 2022-03-28 OC326438 frs-core:ShareCapital 2021-03-29 2022-03-28 OC326438 frs-core:ShareCapital 2021-03-28 OC326438 frs-core:ShareCapital 2022-03-28 OC326438 frs-core:RetainedEarningsAccumulatedLosses 2021-03-29 2022-03-28 OC326438 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-03-28 OC326438 frs-core:RetainedEarningsAccumulatedLosses 2022-03-28 OC326438 frs-core:RetainedEarningsAccumulatedLosses 2021-03-28 OC326438 frs-core:RetainedEarningsAccumulatedLosses 2022-03-28 OC326438 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-28 OC326438 frs-countries:UnitedKingdom 2021-03-29 2022-03-28 OC326438 frs-countries:Europe 2021-03-29 2022-03-28 OC326438 frs-countries:NorthAmerica 2021-03-29 2022-03-28 OC326438 frs-countries:SouthAmerica 2021-03-29 2022-03-28 OC326438 frs-countries:Asia 2021-03-29 2022-03-28 OC326438 frs-countries:RestWorldOutsideUK 2021-03-29 2022-03-28 OC326438 frs-bus:HighestPaidDirector 2021-03-29 2022-03-28 OC326438 frs-bus:PrivateLimitedCompanyLtd 2021-03-29 2022-03-28 OC326438 frs-bus:CompanyLimitedByGuarantee 2021-03-29 2022-03-28 OC326438 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-29 2022-03-28 OC326438 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-29 2022-03-28 OC326438 frs-bus:FullAccounts 2021-03-29 2022-03-28 OC326438 frs-bus:FilletedAccounts 2021-03-29 2022-03-28 OC326438 frs-bus:AbridgedAccounts 2021-03-29 2022-03-28 OC326438 frs-bus:FRS102 2021-03-29 2022-03-28 OC326438 frs-bus:MediumEntities 2021-03-29 2022-03-28 OC326438 frs-bus:SmallEntities 2021-03-29 2022-03-28 OC326438 frs-bus:EntityHasNeverTraded 2021-03-29 2022-03-28 OC326438 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-29 2022-03-28 OC326438 frs-bus:Audited 2021-03-29 2022-03-28 OC326438 frs-bus:AuditExempt-NoAccountantsReport 2021-03-29 2022-03-28 OC326438 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frs-bus:OrdinaryShareClass3 2021-03-28 OC326438 frs-bus:OrdinaryShareClass3 2022-03-28 OC326438 frs-bus:OrdinaryShareClass4 2021-03-29 2022-03-28 OC326438 frs-bus:OrdinaryShareClass4 2021-03-28 OC326438 frs-bus:OrdinaryShareClass4 2022-03-28 OC326438 frs-bus:OrdinaryShareClass5 2021-03-29 2022-03-28 OC326438 frs-bus:OrdinaryShareClass5 2021-03-28 OC326438 frs-bus:OrdinaryShareClass5 2022-03-28 OC326438 frs-bus:PreferenceShareClass1 2021-03-29 2022-03-28 OC326438 frs-bus:PreferenceShareClass1 2021-03-28 OC326438 frs-bus:PreferenceShareClass1 2022-03-28 OC326438 frs-bus:PreferenceShareClass2 2021-03-29 2022-03-28 OC326438 frs-bus:PreferenceShareClass2 2021-03-28 OC326438 frs-bus:PreferenceShareClass2 2022-03-28 OC326438 frs-bus:PreferenceShareClass3 2021-03-29 2022-03-28 OC326438 frs-bus:PreferenceShareClass3 2021-03-28 OC326438 frs-bus:PreferenceShareClass3 2022-03-28 OC326438 frs-bus:PreferenceShareClass4 2021-03-29 2022-03-28 OC326438 frs-bus:PreferenceShareClass4 2021-03-28 OC326438 frs-bus:PreferenceShareClass4 2022-03-28 OC326438 frs-bus:PreferenceShareClass5 2021-03-29 2022-03-28 OC326438 frs-bus:PreferenceShareClass5 2021-03-28 OC326438 frs-bus:PreferenceShareClass5 2022-03-28 OC326438 1 2021-03-29 2022-03-28 OC326438 1 2022-03-28 OC326438 1 2021-03-29 2022-03-28 OC326438 frs-core:LeasedAssets 2021-03-29 2022-03-28 OC326438 frs-core:OwnedAssets 2021-03-29 2022-03-28 OC326438 frs-core:CurrencyRisk 2021-03-29 2022-03-28 OC326438 frs-core:MarketRisk 2021-03-29 2022-03-28 OC326438 frs-core:InterestRateRisk 2021-03-29 2022-03-28 OC326438 frs-core:DeferredTaxation 2021-03-29 2022-03-28 OC326438 frs-core:DeferredTaxation 2021-03-28 OC326438 frs-core:DeferredTaxation 2022-03-28 OC326438 frs-core:OtherProvisionsContingentLiabilities 2021-03-29 2022-03-28 OC326438 frs-core:OtherProvisionsContingentLiabilities 2021-03-28 OC326438 frs-core:OtherProvisionsContingentLiabilities 2022-03-28 OC326438 frs-core:ProvisionsDeferredTax 2022-03-28 OC326438 frs-core:OtherDeferredTax 2022-03-28 OC326438 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-28 OC326438 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-28 OC326438 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-28 OC326438 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-29 2022-03-28 OC326438 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-28 OC326438 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-28 OC326438 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-29 2022-03-28 OC326438 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-28 OC326438 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-28 OC326438 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-29 2022-03-28 OC326438 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-28 OC326438 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-28 OC326438 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-28 OC326438 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-28 OC326438 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-28 OC326438 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-28 OC326438 frs-core:Share-basedPaymentsDeferredTax 2022-03-28 OC326438 frs-core:TaxCreditsDeferredTax 2022-03-28 OC326438 frs-core:CostValuation 2021-03-28 OC326438 frs-core:AdditionsToInvestments 2022-03-28 OC326438 frs-core:DisposalsRepaymentsInvestments 2022-03-28 OC326438 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-28 OC326438 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-28 OC326438 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-28 OC326438 frs-core:OtherIncreaseDecreaseInInvestments 2022-03-28 OC326438 frs-core:CostValuation 2022-03-28 OC326438 frs-core:ProvisionsForImpairmentInvestments 2021-03-28 OC326438 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-28 OC326438 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-28 OC326438 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-28 OC326438 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-28 OC326438 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-28 OC326438 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-28 OC326438 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-28 OC326438 frs-core:ProvisionsForImpairmentInvestments 2022-03-28 OC326438 frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:ListedExchangeTraded 2021-03-28 OC326438 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-28 OC326438 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-28 OC326438 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-28 OC326438 frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:UnlistedNon-exchangeTraded 2021-03-28 OC326438 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-28 OC326438 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-28 OC326438 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-28 OC326438 dpl-frs:CostSales 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales 2021-03-28 OC326438 dpl-frs:CostSales 2022-03-28 OC326438 dpl-frs:DistributionCosts 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses 2021-03-29 2022-03-28 OC326438 1 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 1 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 1 2022-03-28 OC326438 2 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 2 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 2 2022-03-28 OC326438 3 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 3 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 3 2022-03-28 OC326438 4 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 4 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 4 2022-03-28 OC326438 5 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 5 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 5 2022-03-28 OC326438 6 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 6 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 6 2022-03-28 OC326438 7 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 7 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 7 2022-03-28 OC326438 8 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 8 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 8 2022-03-28 OC326438 9 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 9 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 9 2022-03-28 OC326438 10 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 10 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 10 2022-03-28 OC326438 11 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 11 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 11 2022-03-28 OC326438 12 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 12 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 12 2022-03-28 OC326438 13 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 13 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 13 2022-03-28 OC326438 14 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 14 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 14 2022-03-28 OC326438 15 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 15 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 15 2022-03-28 OC326438 16 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 16 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 16 2022-03-28 OC326438 17 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 17 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 17 2022-03-28 OC326438 18 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 18 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 18 2022-03-28 OC326438 19 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 19 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 19 2022-03-28 OC326438 20 2021-03-29 2022-03-28 OC326438 frs-core:CurrentFinancialInstruments 20 2022-03-28 OC326438 frs-core:Non-currentFinancialInstruments 20 2022-03-28 OC326438 dpl-frs:Item1 2021-03-29 2022-03-28 OC326438 dpl-frs:Item1 2021-03-28 OC326438 dpl-frs:Item1 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item1 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item1 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item1 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-29 2022-03-28 OC326438 dpl-frs:Item2 2021-03-29 2022-03-28 OC326438 dpl-frs:Item2 2021-03-28 OC326438 dpl-frs:Item2 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item2 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item2 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item2 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-29 2022-03-28 OC326438 dpl-frs:Item3 2021-03-29 2022-03-28 OC326438 dpl-frs:Item3 2021-03-28 OC326438 dpl-frs:Item3 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item3 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item3 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item3 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-29 2022-03-28 OC326438 dpl-frs:Item4 2021-03-29 2022-03-28 OC326438 dpl-frs:Item4 2021-03-28 OC326438 dpl-frs:Item4 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item4 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item4 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item4 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-29 2022-03-28 OC326438 dpl-frs:Item5 2021-03-29 2022-03-28 OC326438 dpl-frs:Item5 2021-03-28 OC326438 dpl-frs:Item5 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item5 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item5 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item5 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-29 2022-03-28 OC326438 dpl-frs:Item6 2021-03-29 2022-03-28 OC326438 dpl-frs:Item6 2021-03-28 OC326438 dpl-frs:Item6 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item6 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item6 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item6 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-29 2022-03-28 OC326438 dpl-frs:Item7 2021-03-29 2022-03-28 OC326438 dpl-frs:Item7 2021-03-28 OC326438 dpl-frs:Item7 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item7 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item7 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item7 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-29 2022-03-28 OC326438 dpl-frs:Item8 2021-03-29 2022-03-28 OC326438 dpl-frs:Item8 2021-03-28 OC326438 dpl-frs:Item8 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item8 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item8 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item8 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-29 2022-03-28 OC326438 dpl-frs:Item9 2021-03-29 2022-03-28 OC326438 dpl-frs:Item9 2021-03-28 OC326438 dpl-frs:Item9 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item9 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item9 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item9 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-29 2022-03-28 OC326438 dpl-frs:Item10 2021-03-29 2022-03-28 OC326438 dpl-frs:Item10 2021-03-28 OC326438 dpl-frs:Item10 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item10 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item10 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item10 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-29 2022-03-28 OC326438 dpl-frs:Item11 2021-03-29 2022-03-28 OC326438 dpl-frs:Item11 2021-03-28 OC326438 dpl-frs:Item11 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item11 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item11 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item11 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-29 2022-03-28 OC326438 dpl-frs:Item12 2021-03-29 2022-03-28 OC326438 dpl-frs:Item12 2021-03-28 OC326438 dpl-frs:Item12 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item12 2021-03-29 2022-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item12 2021-03-28 OC326438 dpl-frs:CostSales dpl-frs:Item12 2022-03-28 OC326438 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-29 2022-03-28 OC326438 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-29 2022-03-28 OC326438 1 2021-03-29 2022-03-28 OC326438 frs-countries:EnglandWales 2021-03-29 2022-03-28 OC326438 frs-bus:PartnerLLP1 2021-03-29 2022-03-28 OC326438 frs-bus:PartnerLLP1 2022-03-28 OC326438 frs-bus:PartnerLLP1 2022-03-28 OC326438 frs-bus:PartnerLLP2 2021-03-29 2022-03-28 OC326438 frs-bus:PartnerLLP2 2022-03-28 OC326438 frs-bus:PartnerLLP2 2022-03-28
Registered number: OC326438
TLC Medical Centre LLP
Unaudited Financial Statements
For The Year Ended 27 March 2023
Jackson Whitwham Accountants LLP
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC326438
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 28,487 27,786
28,487 27,786
CURRENT ASSETS
Debtors 5 9,870 9,870
Cash at bank and in hand 88,634 119,378
98,504 129,248
Creditors: Amounts Falling Due Within One Year 6 (53,306 ) (56,520 )
NET CURRENT ASSETS (LIABILITIES) 45,198 72,728
TOTAL ASSETS LESS CURRENT LIABILITIES 73,685 100,514
Creditors: Amounts Falling Due After More Than One Year 7 (19,969 ) (36,598 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 53,716 63,916
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 10,000 -
Other amounts 31,717 51,917
41,717 51,917
Equity
Members' other interests
Members' capital 11,999 11,999
11,999 11,999
53,716 63,916
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 41,717 51,917
Members' other interests 11,999 11,999
53,716 63,916
Page 1
Page 2
For the year ending 27 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
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
R Jackson Physiotherapy Limited
Partner
31 January 2024
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
TLC Medical Centre LLP is a limited liability partnership, incorporated in England & Wales, registered number OC326438 . The Registered Office is 4-6 GREENSIDE, PUDSEY, LEEDS, LS18 8PU.
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 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25
Fixtures & Fittings 25
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 6 (2022: 6)
6 6
4. Tangible Assets
Plant & Machinery
£
Cost
As at 29 March 2022 83,577
Additions 10,198
As at 27 March 2023 93,775
Depreciation
As at 29 March 2022 55,791
Provided during the period 9,497
As at 27 March 2023 65,288
Net Book Value
As at 27 March 2023 28,487
As at 29 March 2022 27,786
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 9,870 9,870
9,870 9,870
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 35,501 37,164
Bank loans and overdrafts 16,089 16,089
Other taxes and social security 1,716 3,267
53,306 56,520
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 19,969 36,598
19,969 36,598
Page 4