REGISTERED NUMBER: 12347474 (England and Wales)

Financial Statements for the Year Ended 30 December 2024

for

Golden Legacy Tours Limited

Page

Balance Sheet

1

FIXED ASSETS

3,057

3,822

CURRENT ASSETS

43,335

41,663

CREDITORS

Amounts falling due within one year

(3,652

)

(255

)

NET CURRENT ASSETS

39,683

41,408

TOTAL ASSETS LESS CURRENT LIABILITIES

42,740

45,230

CREDITORS

Amounts falling due after more than one year

(48,025

)

(48,654

)

NET LIABILITIES

(5,285

)

(3,424

)

RESERVES

(5,285

)

(3,424

)

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 year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 December 2024 and the period ended 30 December 2023:

2024

2023

£

£

E Y Schryer

Balance outstanding at start of year

29,445

23,686

Amounts advanced

-

5,759

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,445

29,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2024.

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

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 8 January 2026 and were signed on its behalf by:

E Y Schryer - Director