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11872899 dpl-frs:Item7 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 11872899 dpl-frs:Item8 2022-04-01 2023-03-31 11872899 dpl-frs:Item8 2022-03-31 11872899 dpl-frs:Item8 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 11872899 dpl-frs:Item9 2022-04-01 2023-03-31 11872899 dpl-frs:Item9 2022-03-31 11872899 dpl-frs:Item9 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 11872899 dpl-frs:Item10 2022-04-01 2023-03-31 11872899 dpl-frs:Item10 2022-03-31 11872899 dpl-frs:Item10 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 11872899 dpl-frs:Item11 2022-04-01 2023-03-31 11872899 dpl-frs:Item11 2022-03-31 11872899 dpl-frs:Item11 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 11872899 dpl-frs:Item12 2022-04-01 2023-03-31 11872899 dpl-frs:Item12 2022-03-31 11872899 dpl-frs:Item12 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 11872899 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 11872899 1 2022-04-01 2023-03-31 11872899 frs-countries:EnglandWales 2022-04-01 2023-03-31 11872899 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-03-31 11872899 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-03-31 11872899 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-04-01 2022-03-31 11872899 frs-core:AllSubsidiaries 2021-04-01 2022-03-31 11872899 frs-core:KeyManagementPersonnel 2021-04-01 2022-03-31 11872899 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-04-01 2022-03-31 11872899 frs-core:OtherRelatedParties 2021-04-01 2022-03-31 11872899 2021-03-31 11872899 2022-03-31 11872899 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 2022-03-31 11872899 frs-core:AfterOneYear 2021-04-01 2022-03-31 11872899 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 11872899 frs-core:BetweenOneFiveYears 2022-03-31 11872899 frs-core:ComputerEquipment 2022-03-31 11872899 frs-core:ComputerEquipment 2021-04-01 2022-03-31 11872899 frs-core:ComputerEquipment 2021-03-31 11872899 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 11872899 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 11872899 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 11872899 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 11872899 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 11872899 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 11872899 frs-core:FurnitureFittings 2022-03-31 11872899 frs-core:FurnitureFittings 2021-04-01 2022-03-31 11872899 frs-core:FurnitureFittings 2021-03-31 11872899 frs-core:NetGoodwill 2022-03-31 11872899 frs-core:NetGoodwill 2021-04-01 2022-03-31 11872899 frs-core:NetGoodwill 2021-03-31 11872899 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 11872899 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 11872899 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 11872899 frs-core:LandBuildings 2022-03-31 11872899 frs-core:LandBuildings 2021-04-01 2022-03-31 11872899 frs-core:LandBuildings 2021-03-31 11872899 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 11872899 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 11872899 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 11872899 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 11872899 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 11872899 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 11872899 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 11872899 frs-core:MoreThanFiveYears 2022-03-31 11872899 frs-core:MotorVehicles 2022-03-31 11872899 frs-core:MotorVehicles 2021-04-01 2022-03-31 11872899 frs-core:MotorVehicles 2021-03-31 11872899 frs-core:OtherResidualIntangibleAssets 2022-03-31 11872899 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 11872899 frs-core:OtherResidualIntangibleAssets 2021-03-31 11872899 frs-core:PlantMachinery 2022-03-31 11872899 frs-core:PlantMachinery 2021-04-01 2022-03-31 11872899 frs-core:PlantMachinery 2021-03-31 11872899 frs-core:Secured 2022-03-31 11872899 frs-core:Unsecured 2022-03-31 11872899 frs-core:WithinOneYear 2021-04-01 2022-03-31 11872899 frs-core:WithinOneYear 2022-03-31 11872899 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 11872899 frs-core:CapitalRedemptionReserve 2021-03-31 11872899 frs-core:CapitalRedemptionReserve 2022-03-31 11872899 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 11872899 frs-core:OtherReservesSubtotal 2021-03-31 11872899 frs-core:OtherReservesSubtotal 2022-03-31 11872899 frs-core:RevaluationReserve 2021-04-01 2022-03-31 11872899 frs-core:RevaluationReserve 2021-03-31 11872899 frs-core:RevaluationReserve 2022-03-31 11872899 frs-core:SharePremium 2021-04-01 2022-03-31 11872899 frs-core:SharePremium 2021-03-31 11872899 frs-core:SharePremium 2022-03-31 11872899 frs-core:ShareCapital 2021-04-01 2022-03-31 11872899 frs-core:ShareCapital 2021-03-31 11872899 frs-core:ShareCapital 2022-03-31 11872899 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 11872899 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-03-31 11872899 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 11872899 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 11872899 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 11872899 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 11872899 frs-countries:UnitedKingdom 2021-04-01 2022-03-31 11872899 frs-countries:Europe 2021-04-01 2022-03-31 11872899 frs-countries:NorthAmerica 2021-04-01 2022-03-31 11872899 frs-countries:SouthAmerica 2021-04-01 2022-03-31 11872899 frs-countries:Asia 2021-04-01 2022-03-31 11872899 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 11872899 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 11872899 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11872899 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 11872899 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 11872899 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 11872899 frs-bus:FullAccounts 2021-04-01 2022-03-31 11872899 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 11872899 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 11872899 frs-bus:FRS102 2021-04-01 2022-03-31 11872899 frs-bus:MediumEntities 2021-04-01 2022-03-31 11872899 frs-bus:SmallEntities 2021-04-01 2022-03-31 11872899 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 11872899 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 11872899 frs-bus:Audited 2021-04-01 2022-03-31 11872899 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11872899 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11872899 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11872899 frs-bus:LargeCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11872899 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11872899 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11872899 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 11872899 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 11872899 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 11872899 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 11872899 frs-bus:OrdinaryShareClass1 2021-03-31 11872899 frs-bus:OrdinaryShareClass1 2022-03-31 11872899 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 11872899 frs-bus:OrdinaryShareClass2 2021-03-31 11872899 frs-bus:OrdinaryShareClass2 2022-03-31 11872899 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 11872899 frs-bus:OrdinaryShareClass3 2021-03-31 11872899 frs-bus:OrdinaryShareClass3 2022-03-31 11872899 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 11872899 frs-bus:OrdinaryShareClass4 2021-03-31 11872899 frs-bus:OrdinaryShareClass4 2022-03-31 11872899 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 11872899 frs-bus:OrdinaryShareClass5 2021-03-31 11872899 frs-bus:OrdinaryShareClass5 2022-03-31 11872899 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 11872899 frs-bus:PreferenceShareClass1 2021-03-31 11872899 frs-bus:PreferenceShareClass1 2022-03-31 11872899 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 11872899 frs-bus:PreferenceShareClass2 2021-03-31 11872899 frs-bus:PreferenceShareClass2 2022-03-31 11872899 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 11872899 frs-bus:PreferenceShareClass3 2021-03-31 11872899 frs-bus:PreferenceShareClass3 2022-03-31 11872899 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 11872899 frs-bus:PreferenceShareClass4 2021-03-31 11872899 frs-bus:PreferenceShareClass4 2022-03-31 11872899 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 11872899 frs-bus:PreferenceShareClass5 2021-03-31 11872899 frs-bus:PreferenceShareClass5 2022-03-31 11872899 1 2021-04-01 2022-03-31 11872899 1 2022-03-31 11872899 1 2021-04-01 2022-03-31 11872899 frs-core:LeasedAssets 2021-04-01 2022-03-31 11872899 frs-core:OwnedAssets 2021-04-01 2022-03-31 11872899 frs-core:CurrencyRisk 2021-04-01 2022-03-31 11872899 frs-core:MarketRisk 2021-04-01 2022-03-31 11872899 frs-core:InterestRateRisk 2021-04-01 2022-03-31 11872899 frs-core:DeferredTaxation 2021-04-01 2022-03-31 11872899 frs-core:DeferredTaxation 2021-03-31 11872899 frs-core:DeferredTaxation 2022-03-31 11872899 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 11872899 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 11872899 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 11872899 frs-core:ProvisionsDeferredTax 2022-03-31 11872899 frs-core:OtherDeferredTax 2022-03-31 11872899 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 11872899 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 11872899 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 11872899 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 11872899 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 11872899 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 11872899 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11872899 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-31 11872899 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 11872899 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11872899 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-31 11872899 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 11872899 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 11872899 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 11872899 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 11872899 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 11872899 frs-core:Share-basedPaymentsDeferredTax 2022-03-31 11872899 frs-core:TaxCreditsDeferredTax 2022-03-31 11872899 frs-core:CostValuation 2021-03-31 11872899 frs-core:AdditionsToInvestments 2022-03-31 11872899 frs-core:DisposalsRepaymentsInvestments 2022-03-31 11872899 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 11872899 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 11872899 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 11872899 frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 11872899 frs-core:CostValuation 2022-03-31 11872899 frs-core:ProvisionsForImpairmentInvestments 2021-03-31 11872899 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 11872899 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 11872899 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 11872899 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 11872899 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 11872899 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 11872899 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 11872899 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 11872899 frs-core:ListedExchangeTraded 2022-03-31 11872899 frs-core:ListedExchangeTraded 2021-03-31 11872899 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-31 11872899 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 11872899 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 11872899 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 11872899 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 11872899 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 11872899 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 11872899 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 11872899 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 11872899 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2022-03-31 11872899 frs-core:UnlistedNon-exchangeTraded 2021-03-31 11872899 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-31 11872899 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11872899 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11872899 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11872899 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11872899 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11872899 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 11872899 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 11872899 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 11872899 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frs-core:Non-currentFinancialInstruments 10 2022-03-31 11872899 11 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 11 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 11 2022-03-31 11872899 12 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 12 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 12 2022-03-31 11872899 13 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 13 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 13 2022-03-31 11872899 14 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 14 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 14 2022-03-31 11872899 15 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 15 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 15 2022-03-31 11872899 16 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 16 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 16 2022-03-31 11872899 17 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 17 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 17 2022-03-31 11872899 18 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 18 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 18 2022-03-31 11872899 19 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 19 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 19 2022-03-31 11872899 20 2021-04-01 2022-03-31 11872899 frs-core:CurrentFinancialInstruments 20 2022-03-31 11872899 frs-core:Non-currentFinancialInstruments 20 2022-03-31 11872899 dpl-frs:Item1 2021-04-01 2022-03-31 11872899 dpl-frs:Item1 2021-03-31 11872899 dpl-frs:Item1 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 11872899 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 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2021-03-31 11872899 dpl-frs:Item4 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 11872899 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 11872899 dpl-frs:Item5 2021-04-01 2022-03-31 11872899 dpl-frs:Item5 2021-03-31 11872899 dpl-frs:Item5 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 11872899 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 11872899 dpl-frs:Item6 2021-04-01 2022-03-31 11872899 dpl-frs:Item6 2021-03-31 11872899 dpl-frs:Item6 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 11872899 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 11872899 dpl-frs:Item7 2021-04-01 2022-03-31 11872899 dpl-frs:Item7 2021-03-31 11872899 dpl-frs:Item7 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 11872899 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 11872899 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 11872899 dpl-frs:Item8 2021-04-01 2022-03-31 11872899 dpl-frs:Item8 2021-03-31 11872899 dpl-frs:Item8 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 11872899 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 11872899 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 11872899 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 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Registered number: 11872899
PANJSHIR LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11872899
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 11 987
11 987
Creditors: Amounts Falling Due Within One Year 4 (24,917 ) (6,562 )
NET CURRENT ASSETS (LIABILITIES) (24,906 ) (5,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,906 ) (5,575 )
NET LIABILITIES (24,906 ) (5,575 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (24,907 ) (5,576 )
SHAREHOLDERS' FUNDS (24,906) (5,575)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Faisal Rahimi
Director
25/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PANJSHIR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11872899 . The registered office is 83 St. Mary Street, Southampton, SO14 1LN.
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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 2,410 2,410
Other taxes and social security 918 634
Net wages - 624
Accruals and deferred income 200 200
Directors' loan accounts 21,389 2,694
24,917 6,562
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
At the end of the year, amount owed to the director by the company was £21,389 (2022 : £2,694). This is interest free loan to company and included in creditors falling due within one year.
Page 2