Company Registration No. 8519983 (England and Wales)
Dyer Ears Ltd
Unaudited accounts
for the year ended 31 May 2023
Dyer Ears Ltd
Unaudited accounts
Contents
Dyer Ears Ltd
Company Information
for the year ended 31 May 2023
Company Number
8519983 (England and Wales)
Registered Office
41A WHITE HART LANE
LONDON
N22 5SL
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Dyer Ears Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
350,965
363,681
Cash at bank and in hand
52,331
111,279
Creditors: amounts falling due within one year
(4,195)
(29,054)
Net current assets
56,414
90,538
Net assets
407,379
454,219
Called up share capital
100
100
Profit and loss account
407,279
454,119
Shareholders' funds
407,379
454,219
For the year ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Simon Dyer
Director
Company Registration No. 8519983
Dyer Ears Ltd
Notes to the Accounts
for the year ended 31 May 2023
Dyer Ears Ltd is a private company, limited by shares, registered in England and Wales, registration number 8519983. The registered office is 41A WHITE HART LANE, LONDON, N22 5SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
298,496
354,611
14,300
667,407
At 31 May 2023
298,496
359,384
14,300
672,180
At 1 June 2022
-
290,501
13,225
303,726
Charge for the year
-
17,220
269
17,489
At 31 May 2023
-
307,721
13,494
321,215
At 31 May 2023
298,496
51,663
806
350,965
At 31 May 2022
298,496
64,110
1,075
363,681
Dyer Ears Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,100
1,100
Taxes and social security
587
22,914
Loans from directors
458
3,236
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).