Company registration number 11484461 (England and Wales)
HALCYON GOLF TRAVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HALCYON GOLF TRAVEL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
31 July 2022
£
£
£
£
Fixed assets
1,689
701
Current assets
141,130
54,173
Prepayments and accrued income
258,714
8,678
Creditors: amounts falling due within one year
(397,275)
(60,446)
Net current assets
2,569
2,405
Total assets less current liabilities
4,258
3,106
Creditors: amounts falling due after more than one year
(982)
(1,910)
Net assets
3,276
1,196
Capital and reserves
3,276
1,196
Notes to the financial statements
1
Reporting period

These accounts cover the period from 1st August 2022 to 31st December 2023. The accounting period has been changed this year to fit with the business needs.

2
Director's benefits: advances, credit and guarantees

Included in other creditors is £34,799 owing to the company director.

3
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2022
Number
Number
Employees
1
-
0

Halcyon Golf Travel Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

HALCYON GOLF TRAVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 February 2024
..............................................
Mr J Sallis
Director
Company registration number 11484461 (England and Wales)
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