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REGISTERED NUMBER: 14323189 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 AUGUST 2022 TO 31 AUGUST 2023

FOR

BOOK IT AND STAYED (SEWERBY) LTD

BOOK IT AND STAYED (SEWERBY) LTD (REGISTERED NUMBER: 14323189)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 30 August 2022 to 31 August 2023










Page

Report of the Accountants 1

Balance Sheet 2

Notes to the Financial Statements 3

BOOK IT AND STAYED (SEWERBY) LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
BOOK IT AND STAYED (SEWERBY) LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of the company, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the Board of Directors of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Fortus North Limited
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA


17 April 2024

BOOK IT AND STAYED (SEWERBY) LTD (REGISTERED NUMBER: 14323189)

BALANCE SHEET
31 August 2023

Notes £   
CURRENT ASSETS
Debtors 4 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100

CAPITAL AND RESERVES
Called up share capital 100
100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





Dr D Hawkins - Director


BOOK IT AND STAYED (SEWERBY) LTD (REGISTERED NUMBER: 14323189)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 30 August 2022 to 31 August 2023


1. STATUTORY INFORMATION

Book It And Stayed (Sewerby) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14323189

Registered office: Grange Farm Holiday Cottages
Flamborough Road
Marton
Bridlington
North Yorkshire
YO15 1DU

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100