Finyl Tweek Limited 06764702 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of vinyl and digital mastering Digita Accounts Production Advanced 6.30.9574.0 true 06764702 2022-01-01 2022-12-31 06764702 2022-12-31 06764702 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06764702 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 06764702 bus:Micro-entities 2022-01-01 2022-12-31 06764702 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06764702 bus:FullAccounts 2022-01-01 2022-12-31 06764702 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 06764702 bus:RegisteredOffice 2022-01-01 2022-12-31 06764702 bus:Director1 2022-01-01 2022-12-31 06764702 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06764702 countries:EnglandWales 2022-01-01 2022-12-31 06764702 2021-01-01 2021-12-31 06764702 2021-12-31 06764702 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 06764702 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 06764702

Finyl Tweek Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Finyl Tweek Limited

Company Information

Director

Mr Shane McEnhill

Registered office

27 Parkside Gardens
East Barnet
Enfield
EN4 8JR

Accountants

SJ Accounts Solutions Limited
Steven Anderson AAT Licensed Accountant
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

Finyl Tweek Limited

(Registration number: 06764702)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

10,000

277,781

Current assets

59,771

106,586

Creditors: Amounts falling due within one year

(128,328)

(192,934)

Net current liabilities

(68,557)

(86,348)

Total assets less current liabilities

(58,557)

191,433

Creditors: Amounts falling due after more than one year

(81,763)

(89,856)

Provisions for liabilities

(9,620)

(9,620)

Accruals and deferred income

(1,495)

(21,823)

 

(151,435)

70,134

Capital and reserves

(151,435)

70,134

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Parkside Gardens
East Barnet
Enfield
EN4 8JR
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 4).

 

Finyl Tweek Limited

(Registration number: 06764702)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 September 2023
 

.........................................
Mr Shane McEnhill
Director