2023-04-012024-03-312024-03-31false06621781DALE (SURREY) LIMITED2024-11-20iso4217:GBPxbrli:pure066217812023-04-01066217812024-03-31066217812023-04-012024-03-31066217812022-04-01066217812023-03-31066217812022-04-012023-03-3106621781bus:SmallEntities2023-04-012024-03-3106621781bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106621781bus:AbridgedAccounts2023-04-012024-03-3106621781bus:PrivateLimitedCompanyLtd2023-04-012024-03-3106621781core:WithinOneYear2024-03-3106621781core:AfterOneYear2024-03-3106621781core:WithinOneYear2023-03-3106621781core:AfterOneYear2023-03-3106621781core:ShareCapital2024-03-3106621781core:SharePremium2024-03-3106621781core:RevaluationReserve2024-03-3106621781core:OtherReservesSubtotal2024-03-3106621781core:RetainedEarningsAccumulatedLosses2024-03-3106621781core:ShareCapital2023-03-3106621781core:SharePremium2023-03-3106621781core:RevaluationReserve2023-03-3106621781core:OtherReservesSubtotal2023-03-3106621781core:RetainedEarningsAccumulatedLosses2023-03-3106621781core:LandBuildings2024-03-3106621781core:PlantMachinery2024-03-3106621781core:Vehicles2024-03-3106621781core:FurnitureFittings2024-03-3106621781core:OfficeEquipment2024-03-3106621781core:NetGoodwill2024-03-3106621781core:IntangibleAssetsOtherThanGoodwill2024-03-3106621781core:ListedExchangeTraded2024-03-3106621781core:UnlistedNon-exchangeTraded2024-03-3106621781core:LandBuildings2023-03-3106621781core:PlantMachinery2023-03-3106621781core:Vehicles2023-03-3106621781core:FurnitureFittings2023-03-3106621781core:OfficeEquipment2023-03-3106621781core:NetGoodwill2023-03-3106621781core:IntangibleAssetsOtherThanGoodwill2023-03-3106621781core:ListedExchangeTraded2023-03-3106621781core:UnlistedNon-exchangeTraded2023-03-3106621781core:LandBuildings2023-04-012024-03-3106621781core:PlantMachinery2023-04-012024-03-3106621781core:Vehicles2023-04-012024-03-3106621781core:FurnitureFittings2023-04-012024-03-3106621781core:OfficeEquipment2023-04-012024-03-3106621781core:NetGoodwill2023-04-012024-03-3106621781core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106621781core:ListedExchangeTraded2023-04-012024-03-3106621781core:UnlistedNon-exchangeTraded2023-04-012024-03-3106621781core:MoreThanFiveYears2023-04-012024-03-3106621781core:Non-currentFinancialInstruments2024-03-3106621781core:Non-currentFinancialInstruments2023-03-3106621781dpl:CostSales2023-04-012024-03-3106621781dpl:DistributionCosts2023-04-012024-03-3106621781core:LandBuildings2023-04-012024-03-3106621781core:PlantMachinery2023-04-012024-03-3106621781core:Vehicles2023-04-012024-03-3106621781core:FurnitureFittings2023-04-012024-03-3106621781core:OfficeEquipment2023-04-012024-03-3106621781dpl:AdministrativeExpenses2023-04-012024-03-3106621781core:NetGoodwill2023-04-012024-03-3106621781core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106621781dpl:GroupUndertakings2023-04-012024-03-3106621781dpl:ParticipatingInterests2023-04-012024-03-3106621781dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3106621781core:ListedExchangeTraded2023-04-012024-03-3106621781dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3106621781core:UnlistedNon-exchangeTraded2023-04-012024-03-3106621781dpl:CostSales2022-04-012023-03-3106621781dpl:DistributionCosts2022-04-012023-03-3106621781core:LandBuildings2022-04-012023-03-3106621781core:PlantMachinery2022-04-012023-03-3106621781core:Vehicles2022-04-012023-03-3106621781core:FurnitureFittings2022-04-012023-03-3106621781core:OfficeEquipment2022-04-012023-03-3106621781dpl:AdministrativeExpenses2022-04-012023-03-3106621781core:NetGoodwill2022-04-012023-03-3106621781core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3106621781dpl:GroupUndertakings2022-04-012023-03-3106621781dpl:ParticipatingInterests2022-04-012023-03-3106621781dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3106621781core:ListedExchangeTraded2022-04-012023-03-3106621781dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3106621781core:UnlistedNon-exchangeTraded2022-04-012023-03-3106621781core:NetGoodwill2024-03-3106621781core:IntangibleAssetsOtherThanGoodwill2024-03-3106621781core:LandBuildings2024-03-3106621781core:PlantMachinery2024-03-3106621781core:Vehicles2024-03-3106621781core:FurnitureFittings2024-03-3106621781core:OfficeEquipment2024-03-3106621781core:AfterOneYear2024-03-3106621781core:WithinOneYear2024-03-3106621781core:ListedExchangeTraded2024-03-3106621781core:UnlistedNon-exchangeTraded2024-03-3106621781core:ShareCapital2024-03-3106621781core:SharePremium2024-03-3106621781core:RevaluationReserve2024-03-3106621781core:OtherReservesSubtotal2024-03-3106621781core:RetainedEarningsAccumulatedLosses2024-03-3106621781core:NetGoodwill2023-03-3106621781core:IntangibleAssetsOtherThanGoodwill2023-03-3106621781core:LandBuildings2023-03-3106621781core:PlantMachinery2023-03-3106621781core:Vehicles2023-03-3106621781core:FurnitureFittings2023-03-3106621781core:OfficeEquipment2023-03-3106621781core:AfterOneYear2023-03-3106621781core:WithinOneYear2023-03-3106621781core:Listed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DALE (SURREY) LIMITED

Registered Number
06621781
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DALE (SURREY) LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

K A APPS

Registered Address

Lingfield Nursery School Ray Lane
Blindley Heath
Lingfield
RH7 6LJ

Registered Number

06621781 (England and Wales)
DALE (SURREY) LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,894,7721,895,228
1,894,7721,895,228
Current assets
Stocks500515
Debtors90,41366,999
Cash at bank and on hand384,908387,904
475,821455,418
Creditors amounts falling due within one year(769,584)(779,533)
Net current assets (liabilities)(293,763)(324,115)
Total assets less current liabilities1,601,0091,571,113
Creditors amounts falling due after one year(368,005)(438,034)
Net assets1,233,0041,133,079
Capital and reserves
Called up share capital11
Profit and loss account1,233,0031,133,078
Shareholders' funds1,233,0041,133,079
The financial statements were approved and authorised for issue by the Director on 20 November 2024, and are signed on its behalf by:
K A APPS
Director
Registered Company No. 06621781
DALE (SURREY) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
2.Average number of employees

20242023
Average number of employees during the year6055
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 232,175,103
Additions33,803
Disposals(875)
At 31 March 242,208,031
Depreciation and impairment
At 01 April 23279,875
Charge for year34,235
On disposals(851)
At 31 March 24313,259
Net book value
At 31 March 241,894,772
At 31 March 231,895,228