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frs-core:DeferredTaxation 2021-08-22 OC438838 frs-core:DeferredTaxation 2022-03-31 OC438838 frs-core:OtherProvisionsContingentLiabilities 2021-08-23 2022-03-31 OC438838 frs-core:OtherProvisionsContingentLiabilities 2021-08-22 OC438838 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 OC438838 frs-core:ProvisionsDeferredTax 2022-03-31 OC438838 frs-core:OtherDeferredTax 2022-03-31 OC438838 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 OC438838 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 OC438838 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 OC438838 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-08-23 2022-03-31 OC438838 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-08-22 OC438838 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 OC438838 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-08-23 2022-03-31 OC438838 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-08-22 OC438838 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 OC438838 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-08-23 2022-03-31 OC438838 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-08-22 OC438838 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 OC438838 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 OC438838 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 OC438838 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 OC438838 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 OC438838 frs-core:Share-basedPaymentsDeferredTax 2022-03-31 OC438838 frs-core:TaxCreditsDeferredTax 2022-03-31 OC438838 frs-core:CostValuation 2021-08-22 OC438838 frs-core:AdditionsToInvestments 2022-03-31 OC438838 frs-core:DisposalsRepaymentsInvestments 2022-03-31 OC438838 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 OC438838 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 OC438838 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 OC438838 frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 OC438838 frs-core:CostValuation 2022-03-31 OC438838 frs-core:ProvisionsForImpairmentInvestments 2021-08-22 OC438838 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 OC438838 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 OC438838 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 OC438838 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 OC438838 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 OC438838 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 OC438838 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 OC438838 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 OC438838 frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:ListedExchangeTraded 2021-08-22 OC438838 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-08-22 OC438838 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-08-22 OC438838 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 OC438838 frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:UnlistedNon-exchangeTraded 2021-08-22 OC438838 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-08-22 OC438838 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-08-22 OC438838 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC438838 dpl-frs:CostSales 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales 2021-08-22 OC438838 dpl-frs:CostSales 2022-03-31 OC438838 dpl-frs:DistributionCosts 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses 2021-08-23 2022-03-31 OC438838 1 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 1 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 1 2022-03-31 OC438838 2 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 2 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 2 2022-03-31 OC438838 3 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 3 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 3 2022-03-31 OC438838 4 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 4 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 4 2022-03-31 OC438838 5 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 5 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 5 2022-03-31 OC438838 6 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 6 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 6 2022-03-31 OC438838 7 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 7 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 7 2022-03-31 OC438838 8 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 8 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 8 2022-03-31 OC438838 9 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 9 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 9 2022-03-31 OC438838 10 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 10 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 10 2022-03-31 OC438838 11 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 11 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 11 2022-03-31 OC438838 12 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 12 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 12 2022-03-31 OC438838 13 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 13 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 13 2022-03-31 OC438838 14 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 14 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 14 2022-03-31 OC438838 15 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 15 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 15 2022-03-31 OC438838 16 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 16 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 16 2022-03-31 OC438838 17 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 17 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 17 2022-03-31 OC438838 18 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 18 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 18 2022-03-31 OC438838 19 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 19 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 19 2022-03-31 OC438838 20 2021-08-23 2022-03-31 OC438838 frs-core:CurrentFinancialInstruments 20 2022-03-31 OC438838 frs-core:Non-currentFinancialInstruments 20 2022-03-31 OC438838 dpl-frs:Item1 2021-08-23 2022-03-31 OC438838 dpl-frs:Item1 2021-08-22 OC438838 dpl-frs:Item1 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item1 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item1 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item1 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-08-23 2022-03-31 OC438838 dpl-frs:Item2 2021-08-23 2022-03-31 OC438838 dpl-frs:Item2 2021-08-22 OC438838 dpl-frs:Item2 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item2 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item2 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-23 2022-03-31 OC438838 dpl-frs:Item3 2021-08-23 2022-03-31 OC438838 dpl-frs:Item3 2021-08-22 OC438838 dpl-frs:Item3 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item3 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item3 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-23 2022-03-31 OC438838 dpl-frs:Item4 2021-08-23 2022-03-31 OC438838 dpl-frs:Item4 2021-08-22 OC438838 dpl-frs:Item4 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item4 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item4 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-23 2022-03-31 OC438838 dpl-frs:Item5 2021-08-23 2022-03-31 OC438838 dpl-frs:Item5 2021-08-22 OC438838 dpl-frs:Item5 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item5 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item5 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-23 2022-03-31 OC438838 dpl-frs:Item6 2021-08-23 2022-03-31 OC438838 dpl-frs:Item6 2021-08-22 OC438838 dpl-frs:Item6 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item6 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item6 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-23 2022-03-31 OC438838 dpl-frs:Item7 2021-08-23 2022-03-31 OC438838 dpl-frs:Item7 2021-08-22 OC438838 dpl-frs:Item7 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item7 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item7 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-23 2022-03-31 OC438838 dpl-frs:Item8 2021-08-23 2022-03-31 OC438838 dpl-frs:Item8 2021-08-22 OC438838 dpl-frs:Item8 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item8 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item8 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-23 2022-03-31 OC438838 dpl-frs:Item9 2021-08-23 2022-03-31 OC438838 dpl-frs:Item9 2021-08-22 OC438838 dpl-frs:Item9 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item9 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item9 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item9 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-08-23 2022-03-31 OC438838 dpl-frs:Item10 2021-08-23 2022-03-31 OC438838 dpl-frs:Item10 2021-08-22 OC438838 dpl-frs:Item10 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item10 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item10 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item10 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-08-23 2022-03-31 OC438838 dpl-frs:Item11 2021-08-23 2022-03-31 OC438838 dpl-frs:Item11 2021-08-22 OC438838 dpl-frs:Item11 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item11 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item11 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-23 2022-03-31 OC438838 dpl-frs:Item12 2021-08-23 2022-03-31 OC438838 dpl-frs:Item12 2021-08-22 OC438838 dpl-frs:Item12 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item12 2021-08-23 2022-03-31 OC438838 dpl-frs:CostSales dpl-frs:Item12 2021-08-22 OC438838 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 OC438838 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-23 2022-03-31 OC438838 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-23 2022-03-31 OC438838 1 2021-08-23 2022-03-31 OC438838 frs-countries:EnglandWales 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP7 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP7 2022-03-31 OC438838 frs-bus:PartnerLLP7 2022-03-31 OC438838 frs-bus:PartnerLLP6 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP6 2022-03-31 OC438838 frs-bus:PartnerLLP6 2022-03-31 OC438838 frs-bus:PartnerLLP5 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP5 2022-03-31 OC438838 frs-bus:PartnerLLP5 2022-03-31 OC438838 frs-bus:PartnerLLP4 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP4 2022-03-31 OC438838 frs-bus:PartnerLLP4 2022-03-31 OC438838 frs-bus:PartnerLLP11 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP11 2022-03-31 OC438838 frs-bus:PartnerLLP11 2022-03-31 OC438838 frs-bus:PartnerLLP10 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP10 2022-03-31 OC438838 frs-bus:PartnerLLP10 2022-03-31 OC438838 frs-bus:PartnerLLP9 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP9 2022-03-31 OC438838 frs-bus:PartnerLLP9 2022-03-31 OC438838 frs-bus:PartnerLLP8 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP8 2022-03-31 OC438838 frs-bus:PartnerLLP8 2022-03-31 OC438838 frs-bus:PartnerLLP15 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP15 2022-03-31 OC438838 frs-bus:PartnerLLP15 2022-03-31 OC438838 frs-bus:PartnerLLP14 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP14 2022-03-31 OC438838 frs-bus:PartnerLLP14 2022-03-31 OC438838 frs-bus:PartnerLLP13 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP13 2022-03-31 OC438838 frs-bus:PartnerLLP13 2022-03-31 OC438838 frs-bus:PartnerLLP12 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP12 2022-03-31 OC438838 frs-bus:PartnerLLP12 2022-03-31 OC438838 frs-bus:PartnerLLP19 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP19 2022-03-31 OC438838 frs-bus:PartnerLLP19 2022-03-31 OC438838 frs-bus:PartnerLLP18 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP18 2022-03-31 OC438838 frs-bus:PartnerLLP18 2022-03-31 OC438838 frs-bus:PartnerLLP17 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP17 2022-03-31 OC438838 frs-bus:PartnerLLP17 2022-03-31 OC438838 frs-bus:PartnerLLP16 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP16 2022-03-31 OC438838 frs-bus:PartnerLLP16 2022-03-31 OC438838 frs-bus:PartnerLLP20 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP20 2022-03-31 OC438838 frs-bus:PartnerLLP20 2022-03-31 OC438838 frs-bus:PartnerLLP3 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP3 2022-03-31 OC438838 frs-bus:PartnerLLP3 2022-03-31 OC438838 frs-bus:PartnerLLP2 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP2 2022-03-31 OC438838 frs-bus:PartnerLLP2 2022-03-31 OC438838 frs-bus:PartnerLLP1 2021-08-23 2022-03-31 OC438838 frs-bus:PartnerLLP1 2022-03-31 OC438838 frs-bus:PartnerLLP1 2022-03-31
Registered number: OC438838
Backed - Thought Machine 1 LLP
Unaudited Financial Statements
For The Year Ended 31 March 2023
Vauban Technologies Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC438838
31 March 2023 31 March 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 10,230,069 10,230,069
10,230,069 10,230,069
Creditors: Amounts Falling Due Within One Year 5 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 10,230,068 10,230,068
TOTAL ASSETS LESS CURRENT LIABILITIES 10,230,068 10,230,068
NET ASSETS ATTRIBUTABLE TO MEMBERS 10,230,068 10,230,068
REPRESENTED BY:
Equity
Members' other interests
Members' capital 10,275,000 10,275,000
Other reserves (44,932) (44,932)
10,230,068 10,230,068
TOTAL MEMBERS' INTEREST
Members' other interests 10,230,068 10,230,068
10,230,068 10,230,068
Page 1
Page 2
For the year ending 31 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
Backed LLP
Designated Member
20/11/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Backed - Thought Machine 1 LLP is a limited liability partnership, incorporated in England & Wales, registered number OC438838 . The Registered Office is Censeo House, 6 St. Peters Street, St. Albans, AL1 3LF.
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.
3. Average Number of Employees
Average number of employees, excluding members, during the year was as follows: NIL (2022: NIL)
- -
4. Current Asset Investments
31 March 2023 31 March 2022
£ £
Unlisted investments 10,230,069 10,230,069
10,230,069 10,230,069
5. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Trade creditors 1 1
1 1
Page 3