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REGISTERED NUMBER: 06724731 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

S J G Dyer Limited

S J G Dyer Limited (Registered number: 06724731)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S J G Dyer Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S J G Dyer





REGISTERED OFFICE: Park Chambers
10 Hereford Road
Abergavenny
Monmouthshire
NP7 5PR





REGISTERED NUMBER: 06724731 (England and Wales)





ACCOUNTANTS: Ashmole & Co
Park Chambers
10 Hereford Road
Abergavenny
Monmouthshire
NP7 5PR

S J G Dyer Limited (Registered number: 06724731)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 2

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 52,061 60,604
Cash at bank and in hand 893 14,067
53,954 75,671
CREDITORS
Amounts falling due within one year 6 53,912 75,605
NET CURRENT ASSETS 42 66
TOTAL ASSETS LESS CURRENT
LIABILITIES

44

68

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 43 67
SHAREHOLDERS' FUNDS 44 68

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:




S J G Dyer - Director


S J G Dyer Limited (Registered number: 06724731)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

S J G Dyer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

S J G Dyer Limited (Registered number: 06724731)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 26,879
DEPRECIATION
At 1 May 2023
and 30 April 2024 26,877
NET BOOK VALUE
At 30 April 2024 2
At 30 April 2023 2

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 52,061 60,604

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,224 1,772
Taxation and social security 25,759 24,543
Other creditors 26,929 49,290
53,912 75,605

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
S J G Dyer
Balance outstanding at start of year 53,530 43,268
Amounts advanced 12,512 36,412
Amounts repaid (24,430 ) (26,150 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,612 53,530

During the year Mr S.J.G.Dyer was charged interest of £1,036 ( 2023 - £1146 ) by the company in respect of his overdrawn director loan account balance.





S J G Dyer Limited (Registered number: 06724731)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £24,430 (2023 - £26,150) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is S J G Dyer.