Company registration number:
14144051
Bayes Aviation Limited
Unaudited filleted financial statements
31 May 2024
Bayes Aviation Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bayes Aviation Limited
Directors and other information
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Director |
Mr Michael Lockett |
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Company number |
14144051 |
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Registered office |
11a Stubbington Green |
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Fareham |
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PO14 2JG |
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Accountants |
J Humphry Associates Ltd |
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11a The Green |
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Stubbington |
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Fareham |
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PO14 2JG |
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Bayes Aviation Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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867,761 |
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904,775 |
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_______ |
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_______ |
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Current assets |
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10,534 |
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19,575 |
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Creditors: amounts falling due within one year |
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(
390,874) |
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(
305,166) |
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_______ |
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_______ |
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Net current liabilities |
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(
380,340) |
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(
285,591) |
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_______ |
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_______ |
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Total assets less current liabilities |
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487,421 |
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619,184 |
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Creditors: amounts falling due after more than one year |
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(
710,992) |
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(
752,032) |
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Accruals and deferred income |
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(
1,250) |
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(
1,200) |
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_______ |
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_______ |
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Net liabilities |
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(
224,821) |
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(
134,048) |
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_______ |
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_______ |
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Capital and reserves |
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(
224,821) |
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(
134,048) |
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_______ |
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_______ |
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Notes to the financial statements
Bayes Aviation Limited
Year ended 31 May 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Lockett |
(
297,864) |
(
90,780) |
(
388,644) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Lockett |
- |
(
297,864) |
(
297,864) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 October 2024
, and are signed on behalf of the board by:
Mr Michael Lockett
Director
Company registration number:
14144051
The company is a private company limited by shares, registered in England And Wales.