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Registered Number: 09971584
England and Wales

 

 

 

BYF TRANSPORT, LOGISTICS & SUPPLIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 175,555    52,949 
175,555    52,949 
Current assets      
Debtors 599,890    222,124 
Cash at bank and in hand 27,387    182,241 
627,277    404,365 
Creditors: amount falling due within one year (375,694)   (169,791)
Net current assets 251,583    234,574 
 
Total assets less current liabilities 427,138    287,523 
Creditors: amount falling due after more than one year (69,684)   (68,132)
Net assets 357,454    219,391 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 357,354    219,291 
Shareholders' funds 357,454    219,391 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2024 and were signed by:


-------------------------------
Nathan BYFORD
Director
1
General Information
BYF Transport, Logistics & Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 09971584, registration address 2nd Floor, Sterling House, Langston Road, Lougthon, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 21,300    64,200      85,500 
Additions 49,500    126,900    6,224    182,624 
Disposals      
At 31 January 2024 70,800    191,100    6,224    268,124 
Depreciation
At 01 February 2023 7,604    26,447      34,051 
Charge for year 15,799    41,163    1,556    58,518 
On disposals      
At 31 January 2024 23,403    67,610    1,556    92,569 
Net book values
Closing balance as at 31 January 2024 47,397    123,490    4,668    175,555 
Opening balance as at 01 February 2023 15,196    37,753      52,949 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2