0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02470962 2023-01-01 2023-12-31 02470962 2023-12-31 02470962 2022-12-31 02470962 2022-01-01 2022-12-31 02470962 2022-12-31 02470962 2021-12-31 02470962 bus:Director2 2023-01-01 2023-12-31 02470962 core:AfterOneYear 2023-12-31 02470962 core:AfterOneYear 2022-12-31 02470962 bus:Director2 2021-12-31 02470962 bus:Director2 2022-01-01 2022-12-31 02470962 bus:Micro-entities 2023-01-01 2023-12-31 02470962 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02470962 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02470962 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02470962 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02470962
Sleep Inn Limited
Filleted Unaudited Financial Statements
31 December 2023
Sleep Inn Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
68,146
50,628
--------
--------
Net current assets
68,146
50,628
--------
--------
Total assets less current liabilities
68,146
50,628
Creditors: amounts falling due after more than one year
877,262
875,210
---------
---------
(809,116)
(824,582)
---------
---------
Capital and reserves
( 809,116)
( 824,582)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
S Y Bhalloo
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
S Y Bhalloo
( 1,645)
1,645
-------
-------
----
For the year ending 31 December 2023 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 3 July 2024 , and are signed on behalf of the board by:
S Y Bhalloo
Director
Company registration number: 02470962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kensington Pavilion, 96 Kensington High Street, London, W8 4SG.