10 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06874033 2024-05-01 2025-04-30 06874033 2025-04-30 06874033 2024-04-30 06874033 2023-05-01 2024-04-30 06874033 2024-04-30 06874033 2023-04-30 06874033 bus:Director1 2024-05-01 2025-04-30 06874033 bus:Director2 2024-05-01 2025-04-30 06874033 bus:Director3 2024-05-01 2025-04-30 06874033 core:WithinOneYear 2025-04-30 06874033 core:WithinOneYear 2024-04-30 06874033 core:AfterOneYear 2025-04-30 06874033 core:AfterOneYear 2024-04-30 06874033 bus:Micro-entities 2024-05-01 2025-04-30 06874033 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06874033 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06874033 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06874033 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 06874033
Bay Logistics Limited
Filleted Unaudited Financial Statements
For the year to
30 April 2025
Bay Logistics Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
Fixed assets
120,915
174,149
---------
---------
Current assets
99,069
73,476
Prepayments and accrued income
21,009
14,455
---------
--------
120,078
87,931
Creditors: amounts falling due within one year
149,866
144,034
---------
---------
Net current liabilities
( 29,788)
( 56,103)
--------
---------
Total assets less current liabilities
91,127
118,046
Creditors: amounts falling due after more than one year
21,211
39,270
Provisions for liabilities
29,502
51,609
Accruals and deferred income
5,312
3,347
--------
---------
35,102
23,820
--------
---------
Capital and reserves
35,102
23,820
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 7 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 May 2025 , and are signed on behalf of the board by:
Mr J F Hamblett
Mr S E Hamblett
Director
Director
Mrs J S Hamblett
Director
Company registration number: 06874033
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Heysham Mossgate Road, Heysham, Morecambe, Lancashire, LA3 2JT.