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dpl-frs:Item5 2021-12-31 2023-06-29 9796096 dpl-frs:Item6 2021-12-31 2023-06-29 9796096 dpl-frs:Item6 2021-12-30 9796096 dpl-frs:Item6 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item6 2021-12-30 9796096 dpl-frs:CostSales dpl-frs:Item6 2023-06-29 9796096 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-31 2023-06-29 9796096 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-31 2023-06-29 9796096 dpl-frs:Item7 2021-12-31 2023-06-29 9796096 dpl-frs:Item7 2021-12-30 9796096 dpl-frs:Item7 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item7 2021-12-30 9796096 dpl-frs:CostSales dpl-frs:Item7 2023-06-29 9796096 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-31 2023-06-29 9796096 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-31 2023-06-29 9796096 dpl-frs:Item8 2021-12-31 2023-06-29 9796096 dpl-frs:Item8 2021-12-30 9796096 dpl-frs:Item8 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item8 2021-12-30 9796096 dpl-frs:CostSales dpl-frs:Item8 2023-06-29 9796096 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-31 2023-06-29 9796096 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-31 2023-06-29 9796096 dpl-frs:Item9 2021-12-31 2023-06-29 9796096 dpl-frs:Item9 2021-12-30 9796096 dpl-frs:Item9 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item9 2021-12-30 9796096 dpl-frs:CostSales dpl-frs:Item9 2023-06-29 9796096 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-31 2023-06-29 9796096 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-31 2023-06-29 9796096 dpl-frs:Item10 2021-12-31 2023-06-29 9796096 dpl-frs:Item10 2021-12-30 9796096 dpl-frs:Item10 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item10 2021-12-30 9796096 dpl-frs:CostSales dpl-frs:Item10 2023-06-29 9796096 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-31 2023-06-29 9796096 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-31 2023-06-29 9796096 dpl-frs:Item11 2021-12-31 2023-06-29 9796096 dpl-frs:Item11 2021-12-30 9796096 dpl-frs:Item11 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item11 2021-12-30 9796096 dpl-frs:CostSales dpl-frs:Item11 2023-06-29 9796096 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-31 2023-06-29 9796096 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-31 2023-06-29 9796096 dpl-frs:Item12 2021-12-31 2023-06-29 9796096 dpl-frs:Item12 2021-12-30 9796096 dpl-frs:Item12 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 2023-06-29 9796096 dpl-frs:CostSales dpl-frs:Item12 2021-12-30 9796096 dpl-frs:CostSales dpl-frs:Item12 2023-06-29 9796096 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-31 2023-06-29 9796096 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-31 2023-06-29 9796096 1 2021-12-31 2023-06-29 9796096 frs-countries:EnglandWales 2021-12-31 2023-06-29 9796096 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-12-30 9796096 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-12-30 9796096 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-31 2021-12-30 9796096 frs-core:AllSubsidiaries 2020-12-31 2021-12-30 9796096 frs-core:KeyManagementPersonnel 2020-12-31 2021-12-30 9796096 frs-core:EntitiesControlledByKeyManagementPersonnel 2020-12-31 2021-12-30 9796096 frs-core:OtherRelatedParties 2020-12-31 2021-12-30 9796096 2020-12-30 9796096 2021-12-30 9796096 2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 2020-12-31 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments 2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 2021-12-30 9796096 frs-core:AfterOneYear 2020-12-31 2021-12-30 9796096 frs-core:BetweenOneFiveYears 2020-12-31 2021-12-30 9796096 frs-core:BetweenOneFiveYears 2021-12-30 9796096 frs-core:ComputerEquipment 2021-12-30 9796096 frs-core:ComputerEquipment 2020-12-31 2021-12-30 9796096 frs-core:ComputerEquipment 2020-12-30 9796096 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-30 9796096 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 2021-12-30 9796096 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-30 9796096 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-30 9796096 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 2021-12-30 9796096 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-30 9796096 frs-core:FurnitureFittings 2021-12-30 9796096 frs-core:FurnitureFittings 2020-12-31 2021-12-30 9796096 frs-core:FurnitureFittings 2020-12-30 9796096 frs-core:NetGoodwill 2021-12-30 9796096 frs-core:NetGoodwill 2020-12-31 2021-12-30 9796096 frs-core:NetGoodwill 2020-12-30 9796096 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-30 9796096 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 2021-12-30 9796096 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-30 9796096 frs-core:LandBuildings 2021-12-30 9796096 frs-core:LandBuildings 2020-12-31 2021-12-30 9796096 frs-core:LandBuildings 2020-12-30 9796096 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-30 9796096 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 2021-12-30 9796096 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-30 9796096 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-30 9796096 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 2021-12-30 9796096 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-30 9796096 frs-core:MoreThanFiveYears 2020-12-31 2021-12-30 9796096 frs-core:MoreThanFiveYears 2021-12-30 9796096 frs-core:MotorVehicles 2021-12-30 9796096 frs-core:MotorVehicles 2020-12-31 2021-12-30 9796096 frs-core:MotorVehicles 2020-12-30 9796096 frs-core:OtherResidualIntangibleAssets 2021-12-30 9796096 frs-core:OtherResidualIntangibleAssets 2020-12-31 2021-12-30 9796096 frs-core:OtherResidualIntangibleAssets 2020-12-30 9796096 frs-core:PlantMachinery 2021-12-30 9796096 frs-core:PlantMachinery 2020-12-31 2021-12-30 9796096 frs-core:PlantMachinery 2020-12-30 9796096 frs-core:Secured 2021-12-30 9796096 frs-core:Unsecured 2021-12-30 9796096 frs-core:WithinOneYear 2020-12-31 2021-12-30 9796096 frs-core:WithinOneYear 2021-12-30 9796096 frs-core:CapitalRedemptionReserve 2020-12-31 2021-12-30 9796096 frs-core:CapitalRedemptionReserve 2020-12-30 9796096 frs-core:CapitalRedemptionReserve 2021-12-30 9796096 frs-core:OtherReservesSubtotal 2020-12-31 2021-12-30 9796096 frs-core:OtherReservesSubtotal 2020-12-30 9796096 frs-core:OtherReservesSubtotal 2021-12-30 9796096 frs-core:RevaluationReserve 2020-12-31 2021-12-30 9796096 frs-core:RevaluationReserve 2020-12-30 9796096 frs-core:RevaluationReserve 2021-12-30 9796096 frs-core:SharePremium 2020-12-31 2021-12-30 9796096 frs-core:SharePremium 2020-12-30 9796096 frs-core:SharePremium 2021-12-30 9796096 frs-core:ShareCapital 2020-12-31 2021-12-30 9796096 frs-core:ShareCapital 2020-12-30 9796096 frs-core:ShareCapital 2021-12-30 9796096 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 2021-12-30 9796096 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-12-30 9796096 frs-core:RetainedEarningsAccumulatedLosses 2021-12-30 9796096 frs-core:RetainedEarningsAccumulatedLosses 2020-12-30 9796096 frs-core:RetainedEarningsAccumulatedLosses 2021-12-30 9796096 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-12-30 9796096 frs-countries:UnitedKingdom 2020-12-31 2021-12-30 9796096 frs-countries:Europe 2020-12-31 2021-12-30 9796096 frs-countries:NorthAmerica 2020-12-31 2021-12-30 9796096 frs-countries:SouthAmerica 2020-12-31 2021-12-30 9796096 frs-countries:Asia 2020-12-31 2021-12-30 9796096 frs-countries:RestWorldOutsideUK 2020-12-31 2021-12-30 9796096 frs-bus:HighestPaidDirector 2020-12-31 2021-12-30 9796096 frs-bus:PrivateLimitedCompanyLtd 2020-12-31 2021-12-30 9796096 frs-bus:CompanyLimitedByGuarantee 2020-12-31 2021-12-30 9796096 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-31 2021-12-30 9796096 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-31 2021-12-30 9796096 frs-bus:FullAccounts 2020-12-31 2021-12-30 9796096 frs-bus:FilletedAccounts 2020-12-31 2021-12-30 9796096 frs-bus:AbridgedAccounts 2020-12-31 2021-12-30 9796096 frs-bus:FRS102 2020-12-31 2021-12-30 9796096 frs-bus:MediumEntities 2020-12-31 2021-12-30 9796096 frs-bus:SmallEntities 2020-12-31 2021-12-30 9796096 frs-bus:EntityHasNeverTraded 2020-12-31 2021-12-30 9796096 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-31 2021-12-30 9796096 frs-bus:Audited 2020-12-31 2021-12-30 9796096 frs-bus:AuditExempt-NoAccountantsReport 2020-12-31 2021-12-30 9796096 frs-bus:AuditExemptWithAccountantsReport 2020-12-31 2021-12-30 9796096 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-31 2021-12-30 9796096 frs-bus:LargeCompaniesRegimeForAccounts 2020-12-31 2021-12-30 9796096 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2020-12-31 2021-12-30 9796096 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-31 2021-12-30 9796096 frs-bus:LargeCompaniesRegimeForDirectorsReport 2020-12-31 2021-12-30 9796096 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2020-12-31 2021-12-30 9796096 frs-bus:SmallCompaniesRegimeForDirectorsReport 2020-12-31 2021-12-30 9796096 frs-bus:OrdinaryShareClass1 2020-12-31 2021-12-30 9796096 frs-bus:OrdinaryShareClass1 2020-12-30 9796096 frs-bus:OrdinaryShareClass1 2021-12-30 9796096 frs-bus:OrdinaryShareClass2 2020-12-31 2021-12-30 9796096 frs-bus:OrdinaryShareClass2 2020-12-30 9796096 frs-bus:OrdinaryShareClass2 2021-12-30 9796096 frs-bus:OrdinaryShareClass3 2020-12-31 2021-12-30 9796096 frs-bus:OrdinaryShareClass3 2020-12-30 9796096 frs-bus:OrdinaryShareClass3 2021-12-30 9796096 frs-bus:OrdinaryShareClass4 2020-12-31 2021-12-30 9796096 frs-bus:OrdinaryShareClass4 2020-12-30 9796096 frs-bus:OrdinaryShareClass4 2021-12-30 9796096 frs-bus:OrdinaryShareClass5 2020-12-31 2021-12-30 9796096 frs-bus:OrdinaryShareClass5 2020-12-30 9796096 frs-bus:OrdinaryShareClass5 2021-12-30 9796096 frs-bus:PreferenceShareClass1 2020-12-31 2021-12-30 9796096 frs-bus:PreferenceShareClass1 2020-12-30 9796096 frs-bus:PreferenceShareClass1 2021-12-30 9796096 frs-bus:PreferenceShareClass2 2020-12-31 2021-12-30 9796096 frs-bus:PreferenceShareClass2 2020-12-30 9796096 frs-bus:PreferenceShareClass2 2021-12-30 9796096 frs-bus:PreferenceShareClass3 2020-12-31 2021-12-30 9796096 frs-bus:PreferenceShareClass3 2020-12-30 9796096 frs-bus:PreferenceShareClass3 2021-12-30 9796096 frs-bus:PreferenceShareClass4 2020-12-31 2021-12-30 9796096 frs-bus:PreferenceShareClass4 2020-12-30 9796096 frs-bus:PreferenceShareClass4 2021-12-30 9796096 frs-bus:PreferenceShareClass5 2020-12-31 2021-12-30 9796096 frs-bus:PreferenceShareClass5 2020-12-30 9796096 frs-bus:PreferenceShareClass5 2021-12-30 9796096 1 2020-12-31 2021-12-30 9796096 1 2021-12-30 9796096 1 2020-12-31 2021-12-30 9796096 frs-core:LeasedAssets 2020-12-31 2021-12-30 9796096 frs-core:OwnedAssets 2020-12-31 2021-12-30 9796096 frs-core:CurrencyRisk 2020-12-31 2021-12-30 9796096 frs-core:MarketRisk 2020-12-31 2021-12-30 9796096 frs-core:InterestRateRisk 2020-12-31 2021-12-30 9796096 frs-core:DeferredTaxation 2020-12-31 2021-12-30 9796096 frs-core:DeferredTaxation 2020-12-30 9796096 frs-core:DeferredTaxation 2021-12-30 9796096 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 2021-12-30 9796096 frs-core:OtherProvisionsContingentLiabilities 2020-12-30 9796096 frs-core:OtherProvisionsContingentLiabilities 2021-12-30 9796096 frs-core:ProvisionsDeferredTax 2021-12-30 9796096 frs-core:OtherDeferredTax 2021-12-30 9796096 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-30 9796096 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-30 9796096 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-30 9796096 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 2021-12-30 9796096 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-30 9796096 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-30 9796096 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-31 2021-12-30 9796096 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-30 9796096 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-30 9796096 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-31 2021-12-30 9796096 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-30 9796096 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-30 9796096 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-30 9796096 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-30 9796096 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-30 9796096 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-30 9796096 frs-core:Share-basedPaymentsDeferredTax 2021-12-30 9796096 frs-core:TaxCreditsDeferredTax 2021-12-30 9796096 frs-core:CostValuation 2020-12-30 9796096 frs-core:AdditionsToInvestments 2021-12-30 9796096 frs-core:DisposalsRepaymentsInvestments 2021-12-30 9796096 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-30 9796096 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-30 9796096 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-30 9796096 frs-core:OtherIncreaseDecreaseInInvestments 2021-12-30 9796096 frs-core:CostValuation 2021-12-30 9796096 frs-core:ProvisionsForImpairmentInvestments 2020-12-30 9796096 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-30 9796096 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-30 9796096 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-30 9796096 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-30 9796096 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-30 9796096 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-30 9796096 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-30 9796096 frs-core:ProvisionsForImpairmentInvestments 2021-12-30 9796096 frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:ListedExchangeTraded 2020-12-30 9796096 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-30 9796096 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-30 9796096 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-30 9796096 frs-core:UnlistedNon-exchangeTraded 2021-12-30 9796096 frs-core:UnlistedNon-exchangeTraded 2020-12-30 9796096 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-30 9796096 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-30 9796096 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-30 9796096 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-30 9796096 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-30 9796096 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frs-core:UnlistedNon-exchangeTraded 2021-12-30 9796096 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-30 9796096 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-30 9796096 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-30 9796096 dpl-frs:CostSales 2020-12-31 2021-12-30 9796096 dpl-frs:CostSales 2020-12-30 9796096 dpl-frs:CostSales 2021-12-30 9796096 dpl-frs:DistributionCosts 2020-12-31 2021-12-30 9796096 dpl-frs:AdministrativeExpenses 2020-12-31 2021-12-30 9796096 frs-bus:Director1 2020-12-31 2021-12-30 9796096 frs-bus:Director1 2020-12-30 9796096 frs-bus:Director1 2021-12-30 9796096 1 2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 1 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments 1 2021-12-30 9796096 2 2020-12-31 2021-12-30 9796096 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2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 15 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments 15 2021-12-30 9796096 16 2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 16 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments 16 2021-12-30 9796096 17 2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 17 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments 17 2021-12-30 9796096 18 2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 18 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments 18 2021-12-30 9796096 19 2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 19 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments 19 2021-12-30 9796096 20 2020-12-31 2021-12-30 9796096 frs-core:CurrentFinancialInstruments 20 2021-12-30 9796096 frs-core:Non-currentFinancialInstruments 20 2021-12-30 9796096 dpl-frs:Item1 2020-12-31 2021-12-30 9796096 dpl-frs:Item1 2020-12-30 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9796096 1 2020-12-31 2021-12-30 9796096 frs-countries:EnglandWales 2020-12-31 2021-12-30
Registered number: 9796096
Retail Alternative Events Ltd
Unaudited Financial Statements
For the Period 31 December 2021 to 29 June 2023
Pink Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9796096
29 June 2023 30 December 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 34,165 34,165
34,165 34,165
Creditors: Amounts Falling Due Within One Year 5 (7,391 ) (7,391 )
NET CURRENT ASSETS (LIABILITIES) 26,774 26,774
TOTAL ASSETS LESS CURRENT LIABILITIES 26,774 26,774
NET ASSETS 26,774 26,774
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 26,674 26,674
SHAREHOLDERS' FUNDS 26,774 26,774
For the period ending 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jordan Burnett
Director
29/03/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Retail Alternative Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9796096 . The registered office is 28 & 29a Station Street, Walsall, WS2 9JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2021: NIL)
- -
4. Debtors
29 June 2023 30 December 2021
£ £
Due within one year
Other debtors 34,165 34,165
34,165 34,165
5. Creditors: Amounts Falling Due Within One Year
29 June 2023 30 December 2021
£ £
Other creditors 7,391 7,391
7,391 7,391
6. Share Capital
29 June 2023 30 December 2021
£ £
Allotted, Called up and fully paid 100 100
Page 2