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REGISTERED NUMBER: 02875697 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2023

FOR

MILLGOLD LIMITED

MILLGOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 02875697)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023










Page

Company Information 1

Balance Sheet 2


MILLGOLD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2023







DIRECTORS: Mr C H Ferguson
Mrs J E Ferguson



REGISTERED OFFICE: c/o Michael Heaven & Associates Limited
47 Calthorpe Road
Edgbaston
BIRMINGHAM
West Midlands
B15 1TH



REGISTERED NUMBER: 02875697 (England and Wales)



ACCOUNTANTS: Michael Heaven & Associates Limited
Chartered Certified Accountants
47 Calthorpe Road
Edgbaston
BIRMINGHAM
B15 1TH



BANKERS: NatWest Bank PLC
112a High St
Kings Heath
Birmingham
B14 7LG



INCORPORATED: 26th November 1993

MILLGOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 02875697)

BALANCE SHEET
31ST MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 309,138 291,107

CURRENT ASSETS 13,771 9,830

CREDITORS
Amounts falling due within one year (299,712 ) (283,346 )
NET CURRENT LIABILITIES (285,941 ) (273,516 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,197

17,591

CREDITORS
Amounts falling due after more than one
year

10,912

11,172
NET ASSETS 12,285 6,419

CAPITAL AND RESERVES 12,285 6,419

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



MILLGOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 02875697)

BALANCE SHEET - continued
31ST MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 3rd October 2023 and were signed on its behalf by:





Mr C H Ferguson - Director