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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
Director Mr Michael Lockett
Company number 14144051
Registered office 11a Stubbington Green
Fareham
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Bayes Aviation Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 867,761 904,775
_______ _______
Current assets 10,534 19,575
Creditors: amounts falling due within one year ( 390,874) ( 305,166)
_______ _______
Net current liabilities ( 380,340) ( 285,591)
_______ _______
Total assets less current liabilities 487,421 619,184
Creditors: amounts falling due after more than one year ( 710,992) ( 752,032)
Accruals and deferred income ( 1,250) ( 1,200)
_______ _______
Net liabilities ( 224,821) ( 134,048)
_______ _______
Capital and reserves ( 224,821) ( 134,048)
_______ _______
Notes to the financial statements
Bayes Aviation Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Michael Lockett ( 297,864) ( 90,780) ( 388,644)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Michael Lockett - ( 297,864) ( 297,864)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.