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Company Registration No. 05473576 (England and Wales)
CHEQUERS INN HOTEL LIMITED Unaudited accounts for the year ended 30 November 2023
CHEQUERS INN HOTEL LIMITED Unaudited accounts Contents
Page
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CHEQUERS INN HOTEL LIMITED Company Information for the year ended 30 November 2023
Director
Claudio Priori
Company Number
05473576 (England and Wales)
Registered Office
CHEQUERS INN HOTEL THE SQUARE FOREST ROW EAST SUSSEX RH18 5ES
Accountants
Hitchcock & Co Beachy Head Bell Lane Nutley East Sussex TN22 3PD
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CHEQUERS INN HOTEL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,940 
1,774 
Current assets
Inventories
1,050 
- 
Debtors
6,442 
- 
Cash at bank and in hand
3,475 
- 
10,967 
- 
Creditors: amounts falling due within one year
(82,786)
(75,963)
Net current liabilities
(71,819)
(75,963)
Total assets less current liabilities
(67,879)
(74,189)
Provisions for liabilities
Deferred tax
(749)
(174)
Net liabilities
(68,628)
(74,363)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(70,628)
(76,363)
Shareholders' funds
(68,628)
(74,363)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2024 and were signed on its behalf by
Claudio Priori Director Company Registration No. 05473576
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CHEQUERS INN HOTEL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHEQUERS INN HOTEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05473576. The registered office is CHEQUERS INN HOTEL, THE SQUARE, FOREST ROW, EAST SUSSEX, RH18 5ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
158,109 
33,912 
192,021 
Additions
3,127 
424 
3,551 
At 30 November 2023
161,236 
34,336 
195,572 
Depreciation
At 1 December 2022
156,335 
33,912 
190,247 
Charge for the year
1,225 
160 
1,385 
At 30 November 2023
157,560 
34,072 
191,632 
Net book value
At 30 November 2023
3,676 
264 
3,940 
At 30 November 2022
1,774 
- 
1,774 
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CHEQUERS INN HOTEL LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38 
- 
Other debtors
6,404 
- 
6,442 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
596 
- 
Trade creditors
3,448 
- 
Taxes and social security
2,048 
199 
Loans from directors
76,474 
75,544 
Accruals
220 
220 
82,786 
75,963 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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