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GOLF VACATIONS UK LIMITED

Registered Number
04035171
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

GOLF VACATIONS UK LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Edwin Gilbertson
Graeme Gilbertson

Company Secretary

Graeme Gilbertson

Registered Address

Pacific House Fletcher Way
Parkhouse
Carlisle
CA3 0LJ

Registered Number

04035171 (England and Wales)
GOLF VACATIONS UK LIMITED
Balance Sheet as at
30 November 2023

2023
£

2022
£

Fixed Assets1,8261,836
Current Assets450,701455,362
Prepayments and accrued income1,9702,287
Creditors amounts falling due within one year(434,287)(429,771)
Net current assets (liabilities)18,38427,878
Total assets less current liabilities20,21029,714
Creditors amounts falling due after one year(18,124)(28,162)
Accruals and deferred income(1,908)(1,690)
Net assets (liabilities)178(138)
Capital and reserves178(138)
The financial statements were approved and authorised for issue by the Board of Directors on 8 January 2024, and are signed on its behalf by:
Edwin Gilbertson
Director
Graeme Gilbertson
Director

Registered Company No. 04035171