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Gold Hill Holidays Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

Gold Hill Holidays Limited is a private company limited by shares, registered in England and Wales, registered number 04397484.

The company's registered office is: Hobbit Hollow, Bull Lane, Gerrards Cross, Buckinghamshire, SL9 8RZ, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 13,706.42 10,955.54
Current assets 494,135.59 357,291.51
Prepayments and accrued income 3,238.41 3,676.00
Creditors: amounts falling due within one year (122,448.30) (88,968.56)
Net current assets / (liabilities) 374,925.70 271,998.95
Total assets less current liabilities 388,632.12 282,954.49
Provisions for liabilities (2,789.30) (2,789.30)
Net assets 385,842.82 280,165.19
Capital and reserves 385,842.82 280,165.19

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Clive Beattie
11 December 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 3).