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REGISTERED NUMBER: 12347474 (England and Wales)















Financial Statements for the Period 1 January 2023 to 30 December 2023

for

Golden Legacy Tours Limited

Golden Legacy Tours Limited (Registered number: 12347474)






Contents of the Financial Statements
for the Period 1 January 2023 to 30 December 2023




Page

Balance Sheet 1


Golden Legacy Tours Limited (Registered number: 12347474)

Balance Sheet
30 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,822 4,246

CURRENT ASSETS 41,663 47,321

CREDITORS
Amounts falling due within one year (255 ) (12,947 )
NET CURRENT ASSETS 41,408 34,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,230

38,620

CREDITORS
Amounts falling due after more than one
year

48,654

50,342
NET LIABILITIES (3,424 ) (11,722 )

RESERVES (3,424 ) (11,722 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Golden Legacy Tours Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12347474

Registered office:
5 Spring Villa Road
Edgware
Middlesex
HA8 7EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

Golden Legacy Tours Limited (Registered number: 12347474)

Balance Sheet - continued
30 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 December 2023 and the year ended 31 December 2022:

2023 2022
£    £   
E Y Schryer
Balance outstanding at start of period 23,686 8,821
Amounts advanced 5,759 14,865
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 29,445 23,686



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2023 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





E Y Schryer - Director