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2022-12-31 13071201 20 2022-01-01 2022-12-31 13071201 frs-core:CurrentFinancialInstruments 20 2022-12-31 13071201 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13071201 dpl-frs:Item1 2022-01-01 2022-12-31 13071201 dpl-frs:Item1 2021-12-31 13071201 dpl-frs:Item1 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 13071201 dpl-frs:Item2 2022-01-01 2022-12-31 13071201 dpl-frs:Item2 2021-12-31 13071201 dpl-frs:Item2 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 13071201 dpl-frs:Item6 2022-01-01 2022-12-31 13071201 dpl-frs:Item6 2021-12-31 13071201 dpl-frs:Item6 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 13071201 dpl-frs:Item7 2022-01-01 2022-12-31 13071201 dpl-frs:Item7 2021-12-31 13071201 dpl-frs:Item7 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 13071201 dpl-frs:Item8 2022-01-01 2022-12-31 13071201 dpl-frs:Item8 2021-12-31 13071201 dpl-frs:Item8 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 13071201 dpl-frs:Item9 2022-01-01 2022-12-31 13071201 dpl-frs:Item9 2021-12-31 13071201 dpl-frs:Item9 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 13071201 dpl-frs:Item10 2022-01-01 2022-12-31 13071201 dpl-frs:Item10 2021-12-31 13071201 dpl-frs:Item10 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 13071201 dpl-frs:Item11 2022-01-01 2022-12-31 13071201 dpl-frs:Item11 2021-12-31 13071201 dpl-frs:Item11 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 13071201 dpl-frs:Item12 2022-01-01 2022-12-31 13071201 dpl-frs:Item12 2021-12-31 13071201 dpl-frs:Item12 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 13071201 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13071201 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13071201 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 13071201 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 13071201 1 2022-01-01 2022-12-31 13071201 frs-countries:EnglandWales 2022-01-01 2022-12-31 13071201 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-12-31 13071201 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 13071201 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-31 13071201 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-12-31 13071201 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-01-01 2021-12-31 13071201 frs-core:AllSubsidiaries 2021-01-01 2021-12-31 13071201 frs-core:KeyManagementPersonnel 2021-01-01 2021-12-31 13071201 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-01-01 2021-12-31 13071201 frs-core:OtherRelatedParties 2021-01-01 2021-12-31 13071201 2020-12-31 13071201 2021-12-31 13071201 2021-01-01 2021-12-31 13071201 frs-core:CurrentFinancialInstruments 2021-12-31 13071201 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13071201 frs-core:Non-currentFinancialInstruments 2021-12-31 13071201 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 13071201 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13071201 frs-core:CurrentFinancialInstruments 2021-12-31 13071201 frs-core:AfterOneYear 2021-01-01 2021-12-31 13071201 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 13071201 frs-core:BetweenOneFiveYears 2021-12-31 13071201 frs-core:ComputerEquipment 2021-12-31 13071201 frs-core:ComputerEquipment 2021-01-01 2021-12-31 13071201 frs-core:ComputerEquipment 2020-12-31 13071201 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13071201 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 13071201 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 13071201 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13071201 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 13071201 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 13071201 frs-core:FurnitureFittings 2021-12-31 13071201 frs-core:FurnitureFittings 2021-01-01 2021-12-31 13071201 frs-core:FurnitureFittings 2020-12-31 13071201 frs-core:NetGoodwill 2021-12-31 13071201 frs-core:NetGoodwill 2021-01-01 2021-12-31 13071201 frs-core:NetGoodwill 2020-12-31 13071201 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13071201 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 13071201 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 13071201 frs-core:LandBuildings 2021-12-31 13071201 frs-core:LandBuildings 2021-01-01 2021-12-31 13071201 frs-core:LandBuildings 2020-12-31 13071201 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 13071201 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 13071201 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 13071201 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 13071201 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-01 2021-12-31 13071201 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 13071201 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 13071201 frs-core:MoreThanFiveYears 2021-12-31 13071201 frs-core:MotorVehicles 2021-12-31 13071201 frs-core:MotorVehicles 2021-01-01 2021-12-31 13071201 frs-core:MotorVehicles 2020-12-31 13071201 frs-core:OtherResidualIntangibleAssets 2021-12-31 13071201 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 13071201 frs-core:OtherResidualIntangibleAssets 2020-12-31 13071201 frs-core:PlantMachinery 2021-12-31 13071201 frs-core:PlantMachinery 2021-01-01 2021-12-31 13071201 frs-core:PlantMachinery 2020-12-31 13071201 frs-core:Secured 2021-12-31 13071201 frs-core:Unsecured 2021-12-31 13071201 frs-core:WithinOneYear 2021-01-01 2021-12-31 13071201 frs-core:WithinOneYear 2021-12-31 13071201 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 13071201 frs-core:CapitalRedemptionReserve 2020-12-31 13071201 frs-core:CapitalRedemptionReserve 2021-12-31 13071201 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 13071201 frs-core:OtherReservesSubtotal 2020-12-31 13071201 frs-core:OtherReservesSubtotal 2021-12-31 13071201 frs-core:RevaluationReserve 2021-01-01 2021-12-31 13071201 frs-core:RevaluationReserve 2020-12-31 13071201 frs-core:RevaluationReserve 2021-12-31 13071201 frs-core:SharePremium 2021-01-01 2021-12-31 13071201 frs-core:SharePremium 2020-12-31 13071201 frs-core:SharePremium 2021-12-31 13071201 frs-core:ShareCapital 2021-01-01 2021-12-31 13071201 frs-core:ShareCapital 2020-12-31 13071201 frs-core:ShareCapital 2021-12-31 13071201 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 13071201 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2020-12-31 13071201 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13071201 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 13071201 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 13071201 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-12-31 13071201 frs-countries:UnitedKingdom 2021-01-01 2021-12-31 13071201 frs-countries:Europe 2021-01-01 2021-12-31 13071201 frs-countries:NorthAmerica 2021-01-01 2021-12-31 13071201 frs-countries:SouthAmerica 2021-01-01 2021-12-31 13071201 frs-countries:Asia 2021-01-01 2021-12-31 13071201 frs-countries:RestWorldOutsideUK 2021-01-01 2021-12-31 13071201 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 13071201 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 13071201 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 13071201 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 13071201 frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-01 2021-12-31 13071201 frs-bus:FullAccounts 2021-01-01 2021-12-31 13071201 frs-bus:FilletedAccounts 2021-01-01 2021-12-31 13071201 frs-bus:AbridgedAccounts 2021-01-01 2021-12-31 13071201 frs-bus:FRS102 2021-01-01 2021-12-31 13071201 frs-bus:MediumEntities 2021-01-01 2021-12-31 13071201 frs-bus:SmallEntities 2021-01-01 2021-12-31 13071201 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 13071201 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 13071201 frs-bus:Audited 2021-01-01 2021-12-31 13071201 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 13071201 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 13071201 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 13071201 frs-bus:LargeCompaniesRegimeForAccounts 2021-01-01 2021-12-31 13071201 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-01-01 2021-12-31 13071201 frs-bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 13071201 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 13071201 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 13071201 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-01-01 2021-12-31 13071201 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 13071201 frs-bus:OrdinaryShareClass1 2020-12-31 13071201 frs-bus:OrdinaryShareClass1 2021-12-31 13071201 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 13071201 frs-bus:OrdinaryShareClass2 2020-12-31 13071201 frs-bus:OrdinaryShareClass2 2021-12-31 13071201 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 13071201 frs-bus:OrdinaryShareClass3 2020-12-31 13071201 frs-bus:OrdinaryShareClass3 2021-12-31 13071201 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 13071201 frs-bus:OrdinaryShareClass4 2020-12-31 13071201 frs-bus:OrdinaryShareClass4 2021-12-31 13071201 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 13071201 frs-bus:OrdinaryShareClass5 2020-12-31 13071201 frs-bus:OrdinaryShareClass5 2021-12-31 13071201 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 13071201 frs-bus:PreferenceShareClass1 2020-12-31 13071201 frs-bus:PreferenceShareClass1 2021-12-31 13071201 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 13071201 frs-bus:PreferenceShareClass2 2020-12-31 13071201 frs-bus:PreferenceShareClass2 2021-12-31 13071201 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 13071201 frs-bus:PreferenceShareClass3 2020-12-31 13071201 frs-bus:PreferenceShareClass3 2021-12-31 13071201 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 13071201 frs-bus:PreferenceShareClass4 2020-12-31 13071201 frs-bus:PreferenceShareClass4 2021-12-31 13071201 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 13071201 frs-bus:PreferenceShareClass5 2020-12-31 13071201 frs-bus:PreferenceShareClass5 2021-12-31 13071201 1 2021-01-01 2021-12-31 13071201 1 2021-12-31 13071201 1 2021-01-01 2021-12-31 13071201 frs-core:LeasedAssets 2021-01-01 2021-12-31 13071201 frs-core:OwnedAssets 2021-01-01 2021-12-31 13071201 frs-core:CurrencyRisk 2021-01-01 2021-12-31 13071201 frs-core:MarketRisk 2021-01-01 2021-12-31 13071201 frs-core:InterestRateRisk 2021-01-01 2021-12-31 13071201 frs-core:DeferredTaxation 2021-01-01 2021-12-31 13071201 frs-core:DeferredTaxation 2020-12-31 13071201 frs-core:DeferredTaxation 2021-12-31 13071201 frs-core:OtherProvisionsContingentLiabilities 2021-01-01 2021-12-31 13071201 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 13071201 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 13071201 frs-core:ProvisionsDeferredTax 2021-12-31 13071201 frs-core:OtherDeferredTax 2021-12-31 13071201 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 13071201 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 13071201 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 13071201 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-01 2021-12-31 13071201 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 13071201 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 13071201 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-01-01 2021-12-31 13071201 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2020-12-31 13071201 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-31 13071201 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-01-01 2021-12-31 13071201 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2020-12-31 13071201 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-31 13071201 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 13071201 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 13071201 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 13071201 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 13071201 frs-core:Share-basedPaymentsDeferredTax 2021-12-31 13071201 frs-core:TaxCreditsDeferredTax 2021-12-31 13071201 frs-core:CostValuation 2020-12-31 13071201 frs-core:AdditionsToInvestments 2021-12-31 13071201 frs-core:DisposalsRepaymentsInvestments 2021-12-31 13071201 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 13071201 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 13071201 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 13071201 frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 13071201 frs-core:CostValuation 2021-12-31 13071201 frs-core:ProvisionsForImpairmentInvestments 2020-12-31 13071201 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 13071201 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 13071201 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 13071201 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 13071201 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 13071201 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 13071201 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 13071201 frs-core:ProvisionsForImpairmentInvestments 2021-12-31 13071201 frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:ListedExchangeTraded 2020-12-31 13071201 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-31 13071201 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-31 13071201 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 13071201 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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frs-core:UnlistedNon-exchangeTraded 2021-12-31 13071201 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13071201 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13071201 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13071201 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13071201 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 13071201 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 13071201 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13071201 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 13071201 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Registered number: 13071201
BGF 6 LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2022
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Unaudited Financial Statements
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of BGF 6 LIMITED for the year ended 31 December 2022
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BGF 6 LIMITED which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of BGF 6 LIMITED , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BGF 6 LIMITED and state those matters that we have agreed to state to the director of BGF 6 LIMITED , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BGF 6 LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that BGF 6 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BGF 6 LIMITED . You consider that BGF 6 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BGF 6 LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/09/2023
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Page 1
Page 2
Balance Sheet
Registered number: 13071201
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 555,669 -
555,669 -
CURRENT ASSETS
Stocks 5 5,200 -
Debtors 6 122,858 -
Cash at bank and in hand 53,227 100
181,285 100
Creditors: Amounts Falling Due Within One Year 7 (762,805 ) -
NET CURRENT ASSETS (LIABILITIES) (581,520 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (25,851 ) 100
NET (LIABILITIES)/ASSETS (25,851 ) 100
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (25,951 ) -
SHAREHOLDERS' FUNDS (25,851) 100
Page 2
Page 3
For the year ending 31 December 2022 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 Faisal Mahmood
Director
10/09/2023
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
BGF 6 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13071201 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
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.
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:
Leasehold On straight line basis over 15 years
Plant & Machinery 15% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 37 (2021: 1)
37 1
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Total
£ £ £
Cost
As at 1 January 2022 - - -
Additions 11,180 552,136 563,316
As at 31 December 2022 11,180 552,136 563,316
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 January 2022 - - -
Provided during the period 745 6,902 7,647
As at 31 December 2022 745 6,902 7,647
Net Book Value
As at 31 December 2022 10,435 545,234 555,669
As at 1 January 2022 - - -
5. Stocks
2022 2021
£ £
Stock 5,200 -
5,200 -
6. Debtors
2022 2021
£ £
Due within one year
Trade debtors 2,545 -
Amounts owed by group undertakings 4,288 -
Other debtors 116,025 -
122,858 -
7. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 61,262 -
Amounts owed to group undertakings 697,868 -
Other creditors 2,406 -
Taxation and social security 1,269 -
762,805 -
8. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 100 100
Page 5