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2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 6940340 dpl-frs:Item4 2022-07-01 2023-06-30 6940340 dpl-frs:Item4 2022-06-30 6940340 dpl-frs:Item4 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 6940340 dpl-frs:Item5 2022-07-01 2023-06-30 6940340 dpl-frs:Item5 2022-06-30 6940340 dpl-frs:Item5 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 6940340 dpl-frs:Item6 2022-07-01 2023-06-30 6940340 dpl-frs:Item6 2022-06-30 6940340 dpl-frs:Item6 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 6940340 dpl-frs:Item7 2022-07-01 2023-06-30 6940340 dpl-frs:Item7 2022-06-30 6940340 dpl-frs:Item7 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 6940340 dpl-frs:Item8 2022-07-01 2023-06-30 6940340 dpl-frs:Item8 2022-06-30 6940340 dpl-frs:Item8 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 6940340 dpl-frs:Item9 2022-07-01 2023-06-30 6940340 dpl-frs:Item9 2022-06-30 6940340 dpl-frs:Item9 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 6940340 dpl-frs:Item10 2022-07-01 2023-06-30 6940340 dpl-frs:Item10 2022-06-30 6940340 dpl-frs:Item10 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 6940340 dpl-frs:Item11 2022-07-01 2023-06-30 6940340 dpl-frs:Item11 2022-06-30 6940340 dpl-frs:Item11 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 6940340 dpl-frs:Item12 2022-07-01 2023-06-30 6940340 dpl-frs:Item12 2022-06-30 6940340 dpl-frs:Item12 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 6940340 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 6940340 1 2022-07-01 2023-06-30 6940340 frs-countries:EnglandWales 2022-07-01 2023-06-30 6940340 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 6940340 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 6940340 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 6940340 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 6940340 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 6940340 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 6940340 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 6940340 2021-06-30 6940340 2022-06-30 6940340 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 2022-06-30 6940340 frs-core:AfterOneYear 2021-07-01 2022-06-30 6940340 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 6940340 frs-core:BetweenOneFiveYears 2022-06-30 6940340 frs-core:ComputerEquipment 2022-06-30 6940340 frs-core:ComputerEquipment 2021-07-01 2022-06-30 6940340 frs-core:ComputerEquipment 2021-06-30 6940340 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 6940340 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 6940340 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 6940340 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 6940340 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 6940340 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 6940340 frs-core:FurnitureFittings 2022-06-30 6940340 frs-core:FurnitureFittings 2021-07-01 2022-06-30 6940340 frs-core:FurnitureFittings 2021-06-30 6940340 frs-core:NetGoodwill 2022-06-30 6940340 frs-core:NetGoodwill 2021-07-01 2022-06-30 6940340 frs-core:NetGoodwill 2021-06-30 6940340 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 6940340 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 6940340 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 6940340 frs-core:LandBuildings 2022-06-30 6940340 frs-core:LandBuildings 2021-07-01 2022-06-30 6940340 frs-core:LandBuildings 2021-06-30 6940340 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 6940340 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 6940340 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 6940340 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 6940340 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 6940340 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 6940340 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 6940340 frs-core:MoreThanFiveYears 2022-06-30 6940340 frs-core:MotorVehicles 2022-06-30 6940340 frs-core:MotorVehicles 2021-07-01 2022-06-30 6940340 frs-core:MotorVehicles 2021-06-30 6940340 frs-core:OtherResidualIntangibleAssets 2022-06-30 6940340 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 6940340 frs-core:OtherResidualIntangibleAssets 2021-06-30 6940340 frs-core:PlantMachinery 2022-06-30 6940340 frs-core:PlantMachinery 2021-07-01 2022-06-30 6940340 frs-core:PlantMachinery 2021-06-30 6940340 frs-core:Secured 2022-06-30 6940340 frs-core:Unsecured 2022-06-30 6940340 frs-core:WithinOneYear 2021-07-01 2022-06-30 6940340 frs-core:WithinOneYear 2022-06-30 6940340 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 6940340 frs-core:CapitalRedemptionReserve 2021-06-30 6940340 frs-core:CapitalRedemptionReserve 2022-06-30 6940340 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 6940340 frs-core:OtherReservesSubtotal 2021-06-30 6940340 frs-core:OtherReservesSubtotal 2022-06-30 6940340 frs-core:RevaluationReserve 2021-07-01 2022-06-30 6940340 frs-core:RevaluationReserve 2021-06-30 6940340 frs-core:RevaluationReserve 2022-06-30 6940340 frs-core:SharePremium 2021-07-01 2022-06-30 6940340 frs-core:SharePremium 2021-06-30 6940340 frs-core:SharePremium 2022-06-30 6940340 frs-core:ShareCapital 2021-07-01 2022-06-30 6940340 frs-core:ShareCapital 2021-06-30 6940340 frs-core:ShareCapital 2022-06-30 6940340 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 6940340 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 6940340 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 6940340 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 6940340 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 6940340 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 6940340 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 6940340 frs-countries:Europe 2021-07-01 2022-06-30 6940340 frs-countries:NorthAmerica 2021-07-01 2022-06-30 6940340 frs-countries:SouthAmerica 2021-07-01 2022-06-30 6940340 frs-countries:Asia 2021-07-01 2022-06-30 6940340 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 6940340 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 6940340 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 6940340 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 6940340 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 6940340 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2022-06-30 6940340 frs-bus:FullAccounts 2021-07-01 2022-06-30 6940340 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 6940340 frs-bus:AbridgedAccounts 2021-07-01 2022-06-30 6940340 frs-bus:FRS102 2021-07-01 2022-06-30 6940340 frs-bus:MediumEntities 2021-07-01 2022-06-30 6940340 frs-bus:SmallEntities 2021-07-01 2022-06-30 6940340 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 6940340 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 6940340 frs-bus:Audited 2021-07-01 2022-06-30 6940340 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 6940340 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 6940340 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 6940340 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2022-06-30 6940340 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 6940340 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 6940340 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 6940340 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 6940340 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 6940340 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 6940340 frs-bus:OrdinaryShareClass1 2021-06-30 6940340 frs-bus:OrdinaryShareClass1 2022-06-30 6940340 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 6940340 frs-bus:OrdinaryShareClass2 2021-06-30 6940340 frs-bus:OrdinaryShareClass2 2022-06-30 6940340 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 6940340 frs-bus:OrdinaryShareClass3 2021-06-30 6940340 frs-bus:OrdinaryShareClass3 2022-06-30 6940340 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 6940340 frs-bus:OrdinaryShareClass4 2021-06-30 6940340 frs-bus:OrdinaryShareClass4 2022-06-30 6940340 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 6940340 frs-bus:OrdinaryShareClass5 2021-06-30 6940340 frs-bus:OrdinaryShareClass5 2022-06-30 6940340 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 6940340 frs-bus:PreferenceShareClass1 2021-06-30 6940340 frs-bus:PreferenceShareClass1 2022-06-30 6940340 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 6940340 frs-bus:PreferenceShareClass2 2021-06-30 6940340 frs-bus:PreferenceShareClass2 2022-06-30 6940340 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 6940340 frs-bus:PreferenceShareClass3 2021-06-30 6940340 frs-bus:PreferenceShareClass3 2022-06-30 6940340 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 6940340 frs-bus:PreferenceShareClass4 2021-06-30 6940340 frs-bus:PreferenceShareClass4 2022-06-30 6940340 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 6940340 frs-bus:PreferenceShareClass5 2021-06-30 6940340 frs-bus:PreferenceShareClass5 2022-06-30 6940340 1 2021-07-01 2022-06-30 6940340 1 2022-06-30 6940340 1 2021-07-01 2022-06-30 6940340 frs-core:LeasedAssets 2021-07-01 2022-06-30 6940340 frs-core:OwnedAssets 2021-07-01 2022-06-30 6940340 frs-core:CurrencyRisk 2021-07-01 2022-06-30 6940340 frs-core:MarketRisk 2021-07-01 2022-06-30 6940340 frs-core:InterestRateRisk 2021-07-01 2022-06-30 6940340 frs-core:DeferredTaxation 2021-07-01 2022-06-30 6940340 frs-core:DeferredTaxation 2021-06-30 6940340 frs-core:DeferredTaxation 2022-06-30 6940340 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 6940340 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 6940340 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 6940340 frs-core:ProvisionsDeferredTax 2022-06-30 6940340 frs-core:OtherDeferredTax 2022-06-30 6940340 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 6940340 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 6940340 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 6940340 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 6940340 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 6940340 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 6940340 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 6940340 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 6940340 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 6940340 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 6940340 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 6940340 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 6940340 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 6940340 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 6940340 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 6940340 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 6940340 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 6940340 frs-core:TaxCreditsDeferredTax 2022-06-30 6940340 frs-core:CostValuation 2021-06-30 6940340 frs-core:AdditionsToInvestments 2022-06-30 6940340 frs-core:DisposalsRepaymentsInvestments 2022-06-30 6940340 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 6940340 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 6940340 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 6940340 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 6940340 frs-core:CostValuation 2022-06-30 6940340 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 6940340 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 6940340 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 6940340 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 6940340 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 6940340 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 6940340 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 6940340 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 6940340 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 6940340 frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:ListedExchangeTraded 2021-06-30 6940340 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 6940340 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 6940340 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 6940340 frs-core:UnlistedNon-exchangeTraded 2022-06-30 6940340 frs-core:UnlistedNon-exchangeTraded 2021-06-30 6940340 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 6940340 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 6940340 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 6940340 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 6940340 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 6940340 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frs-core:UnlistedNon-exchangeTraded 2022-06-30 6940340 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 6940340 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 6940340 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 6940340 dpl-frs:CostSales 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales 2021-06-30 6940340 dpl-frs:CostSales 2022-06-30 6940340 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 6940340 frs-bus:Director1 2021-07-01 2022-06-30 6940340 frs-bus:Director1 2021-06-30 6940340 frs-bus:Director1 2022-06-30 6940340 frs-bus:Director2 2021-07-01 2022-06-30 6940340 frs-bus:Director2 2021-06-30 6940340 frs-bus:Director2 2022-06-30 6940340 1 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 1 2022-06-30 6940340 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6940340 frs-core:CurrentFinancialInstruments 8 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 8 2022-06-30 6940340 9 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 9 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 9 2022-06-30 6940340 10 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 10 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 10 2022-06-30 6940340 11 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 11 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 11 2022-06-30 6940340 12 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 12 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 12 2022-06-30 6940340 13 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 13 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 13 2022-06-30 6940340 14 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 14 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 14 2022-06-30 6940340 15 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 15 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 15 2022-06-30 6940340 16 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 16 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 16 2022-06-30 6940340 17 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 17 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 17 2022-06-30 6940340 18 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 18 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 18 2022-06-30 6940340 19 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 19 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 19 2022-06-30 6940340 20 2021-07-01 2022-06-30 6940340 frs-core:CurrentFinancialInstruments 20 2022-06-30 6940340 frs-core:Non-currentFinancialInstruments 20 2022-06-30 6940340 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2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 6940340 dpl-frs:Item4 2021-07-01 2022-06-30 6940340 dpl-frs:Item4 2021-06-30 6940340 dpl-frs:Item4 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 6940340 dpl-frs:Item5 2021-07-01 2022-06-30 6940340 dpl-frs:Item5 2021-06-30 6940340 dpl-frs:Item5 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 6940340 dpl-frs:Item6 2021-07-01 2022-06-30 6940340 dpl-frs:Item6 2021-06-30 6940340 dpl-frs:Item6 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 6940340 dpl-frs:Item7 2021-07-01 2022-06-30 6940340 dpl-frs:Item7 2021-06-30 6940340 dpl-frs:Item7 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 6940340 dpl-frs:Item8 2021-07-01 2022-06-30 6940340 dpl-frs:Item8 2021-06-30 6940340 dpl-frs:Item8 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 6940340 dpl-frs:Item9 2021-07-01 2022-06-30 6940340 dpl-frs:Item9 2021-06-30 6940340 dpl-frs:Item9 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 6940340 dpl-frs:Item10 2021-07-01 2022-06-30 6940340 dpl-frs:Item10 2021-06-30 6940340 dpl-frs:Item10 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 6940340 dpl-frs:Item11 2021-07-01 2022-06-30 6940340 dpl-frs:Item11 2021-06-30 6940340 dpl-frs:Item11 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 6940340 dpl-frs:Item12 2021-07-01 2022-06-30 6940340 dpl-frs:Item12 2021-06-30 6940340 dpl-frs:Item12 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 6940340 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 6940340 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 6940340 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 6940340 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 6940340 1 2021-07-01 2022-06-30 6940340 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 6940340
ALAN BALL FLOORING LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
PETER BROWN ACCOUNTANTS
A.F.A.
Kirks Folly, Church Road
Stanton upon hine Heath
Shrewsbury
Shropshire
SY4 4NF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 6940340
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,653 30,205
22,653 30,205
CURRENT ASSETS
Debtors 5 35,136 83,253
Cash at bank and in hand 176,882 114,427
212,018 197,680
Creditors: Amounts Falling Due Within One Year 6 (30,795 ) (35,277 )
NET CURRENT ASSETS (LIABILITIES) 181,223 162,403
TOTAL ASSETS LESS CURRENT LIABILITIES 203,876 192,608
Creditors: Amounts Falling Due After More Than One Year 7 - (42,769 )
NET ASSETS 203,876 149,839
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 203,874 149,837
SHAREHOLDERS' FUNDS 203,876 149,839
Page 1
Page 2
For the year ending 30 June 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 ALAN BALL
Director
04/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ALAN BALL FLOORING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6940340 . The registered office is ROSEVILLE, FORTON HEATH, SHREWSBURY, SY4 1HB.
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 the FRS 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 stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance Basis
Motor Vehicles 25% Reducing Balance Basis
Fixtures & Fittings 25% Reducing Balance Basis
Computer Equipment 25% Reducing Balance Basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Manufacturing 2 2
3 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 July 2022 3,003 50,188 40 2,289 55,520
As at 30 June 2023 3,003 50,188 40 2,289 55,520
Depreciation
As at 1 July 2022 903 23,110 40 1,262 25,315
Provided during the period 525 6,770 - 257 7,552
As at 30 June 2023 1,428 29,880 40 1,519 32,867
Net Book Value
As at 30 June 2023 1,575 20,308 - 770 22,653
As at 1 July 2022 2,100 27,078 - 1,027 30,205
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 10,525 34,378
Other debtors CIS Scheme 24,611 44,249
VAT - 4,626
35,136 83,253
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 440 -
Corporation tax 22,978 15,122
Other taxes and social security - 19,293
VAT 5,663 -
Accruals and deferred income 780 750
Directors' loan accounts 934 112
30,795 35,277
Page 4
Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - 42,769
- 42,769
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 5