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Company Registration No. 8519983 (England and Wales)
Dyer Ears Ltd Unaudited accounts for the year ended 31 May 2024
Dyer Ears Ltd Unaudited accounts Contents
Page
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Dyer Ears Ltd Company Information for the year ended 31 May 2024
Director
Simon Dyer
Company Number
8519983 (England and Wales)
Registered Office
41A WHITE HART LANE LONDON N22 5SL
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Dyer Ears Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
337,848 
350,965 
Current assets
Debtors
25,992 
8,278 
Cash at bank and in hand
(470)
52,331 
25,522 
60,609 
Creditors: amounts falling due within one year
(2,239)
(4,194)
Net current assets
23,283 
56,415 
Net assets
361,131 
407,380 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
361,031 
407,280 
Shareholders' funds
361,131 
407,380 
For the year ending 31 May 2024 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 10 February 2025 and were signed on its behalf by
Simon Dyer Director Company Registration No. 8519983
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Dyer Ears Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 2023
298,496 
359,384 
14,300 
672,180 
At 31 May 2024
298,496 
359,384 
14,300 
672,180 
Depreciation
At 1 June 2023
- 
307,721 
13,494 
321,215 
Charge for the year
- 
12,916 
201 
13,117 
At 31 May 2024
- 
320,637 
13,695 
334,332 
Net book value
At 31 May 2024
298,496 
38,747 
605 
337,848 
At 31 May 2023
298,496 
51,663 
806 
350,965 
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Dyer Ears Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,047 
- 
Trade debtors
21,945 
8,278 
25,992 
8,278 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,246 
2,050 
Trade creditors
- 
1,100 
Taxes and social security
(2,493)
587 
Loans from directors
386 
457 
Accruals
1,100 
- 
2,239 
4,194 
7
Share capital
2024 
2023 
£ 
£ 
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 (2023: 0).
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