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REGISTERED NUMBER: 11266691 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CHECKED INN LIMITED

CHECKED INN LIMITED (REGISTERED NUMBER: 11266691)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHECKED INN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N A Fernandez
A M Fernandez
K M Hill
D K Fitzhenry
K E Goodsell





REGISTERED OFFICE: 2 Nuffield Close
Cambridge
Cambridgeshire
CB4 1SS





REGISTERED NUMBER: 11266691 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

CHECKED INN LIMITED (REGISTERED NUMBER: 11266691)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,675 3,583

CURRENT ASSETS
Debtors 6 233,858 354,026
Cash at bank 56,804 8,266
290,662 362,292
CREDITORS
Amounts falling due within one year 7 (155,103 ) (182,661 )
NET CURRENT ASSETS 135,559 179,631
TOTAL ASSETS LESS CURRENT LIABILITIES 137,234 183,214

CREDITORS
Amounts falling due after more than one year 8 (28,703 ) (34,259 )
NET ASSETS 108,531 148,955

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 108,431 148,855
108,531 148,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

CHECKED INN LIMITED (REGISTERED NUMBER: 11266691)

BALANCE SHEET - continued
31 MARCH 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





D K Fitzhenry - Director


CHECKED INN LIMITED (REGISTERED NUMBER: 11266691)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Checked Inn 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 from the provision of midterm to long term furnished apartments , 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 - 33% on reducing balance

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

CHECKED INN LIMITED (REGISTERED NUMBER: 11266691)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 5,785
DEPRECIATION
At 1 April 2023 2,202
Charge for year 1,908
At 31 March 2024 4,110
NET BOOK VALUE
At 31 March 2024 1,675
At 31 March 2023 3,583

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors (7,539 ) 1,023
Regentby citystay loan account 226,100 340,100
Property deposit 1,693 1,693
Prepayments and accrued income 13,604 11,210
233,858 354,026

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,556 -
Trade creditors 38,728 4,333
VAT 8,070 5,246
Citystay loan account 32,000 60,000
Deposit 19,700 20,000
Other loan - 47,935
Accruals and deferred income 51,049 45,147
155,103 182,661

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Loan 28,703 34,259

CHECKED INN LIMITED (REGISTERED NUMBER: 11266691)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. OPERATING LEASES

The total future minimum lease payments under non-cancellable operating lease agreements are £55,006 (2023:£200,489).