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REGISTERED NUMBER: 11905757 (England and Wales)















YORKSHIRE STAYS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023






YORKSHIRE STAYS LIMITED (REGISTERED NUMBER: 11905757)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


YORKSHIRE STAYS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: W J Hawkins
N J Tomlinson





SECRETARY: N J Tomlinson





REGISTERED OFFICE: The Old Shippon New Houses
Horton-In-Ribblesdale
Settle
North Yorkshire
BD24 0JE





REGISTERED NUMBER: 11905757 (England and Wales)






YORKSHIRE STAYS LIMITED (REGISTERED NUMBER: 11905757)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,071 11,908

CURRENT ASSETS
Debtors 3,563 2,383
Cash at bank 3,108 18,405
6,671 20,788
CREDITORS
Amounts falling due within one year 34,156 17,391
NET CURRENT (LIABILITIES)/ASSETS (27,485 ) 3,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,586

15,305

CREDITORS
Amounts falling due after more than one
year

(7,272

)

-

PROVISIONS FOR LIABILITIES (6,854 ) (2,263 )
NET (LIABILITIES)/ASSETS (5,540 ) 13,042

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (5,840 ) 12,742
(5,540 ) 13,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YORKSHIRE STAYS LIMITED (REGISTERED NUMBER: 11905757)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





W J Hawkins - Director


YORKSHIRE STAYS LIMITED (REGISTERED NUMBER: 11905757)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Yorkshire Stays Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost, 25% on cost, 20% on cost and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

YORKSHIRE STAYS LIMITED (REGISTERED NUMBER: 11905757)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 15,366
Additions 30,867
Disposals (275 )
At 30 November 2023 45,958
DEPRECIATION
At 1 December 2022 3,458
Charge for year 6,521
Eliminated on disposal (92 )
At 30 November 2023 9,887
NET BOOK VALUE
At 30 November 2023 36,071
At 30 November 2022 11,908

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the Director N J Tomlinson £12,961 (2022: £13,248) and owed the Director W J Hawkins £10,510 (2022: £NIL). The loan is interest free and has no formal repayment terms.