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Registered number: 08791264
Goldmill Investments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Blyth & Co
Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08791264
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 110,000 110,000
110,000 110,000
CURRENT ASSETS
Cash at bank and in hand 681 377
681 377
Creditors: Amounts Falling Due Within One Year 5 (6,350 ) (6,270 )
NET CURRENT ASSETS (LIABILITIES) (5,669 ) (5,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,331 104,107
Creditors: Amounts Falling Due After More Than One Year 6 (61,940 ) (65,915 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,200 ) (3,200 )
NET ASSETS 39,191 34,992
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 39,091 34,892
SHAREHOLDERS' FUNDS 39,191 34,992
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Timmans
Director
22 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Goldmill Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08791264 . The registered office is 3 St John Street, Beverley, East Yorkshire, HU17 8HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention as modified by the revaluation of investment property and in accordance with the FRS 102 Section 1A Small Entities and the Companies Act 2006.
2.2. Turnover
Turnover represents the amounts derived from the provision of services to customers during the year.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable property, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 December 2022 110,000
As at 30 November 2023 110,000
Net Book Value
As at 30 November 2023 110,000
As at 1 December 2022 110,000
Investment property is carried at valuation and has been valued by the directors on an open market value for existing use basis; the historic cost of investment property amounted to £93,193 (2021 - £93,193). 
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other loans 4,800 4,800
Taxation and social security 980 900
Other creditors 570 570
6,350 6,270
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 61,940 65,915
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4