Finn Films Limited - Accounts to registrar (filleted) - small 23.1.2

Finn Films Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 06078407 (England and Wales)










Finn Films Limited

Unaudited Financial Statements

for the Year Ended 30 November 2022






Finn Films Limited (by shares) (Registered number: 06078407)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2


Finn Films Limited (by shares)

Company Information
for the Year Ended 30 November 2022







DIRECTOR: S J Finn





SECRETARY: V Finn





REGISTERED OFFICE: Unit 1
West Links
Tollgate Business Park
Chandlers Ford
Hampshire
SO53 3TG





REGISTERED NUMBER: 06078407 (England and Wales)

Finn Films Limited (by shares) (Registered number: 06078407)

Balance Sheet
30 November 2022

2022 2021
£    £   
FIXED ASSETS 34,002 8,819

CURRENT ASSETS 168,283 102,502

CREDITORS
Amounts falling due within one year (50,150 ) (37,003 )
NET CURRENT ASSETS 118,133 65,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,135

74,318

CREDITORS
Amounts falling due after more than one year - (5,663 )

ACCRUALS AND DEFERRED INCOME (1,908 ) (2,148 )
NET ASSETS 150,227 66,507

CAPITAL AND RESERVES 150,227 66,507

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



Finn Films Limited (by shares) (Registered number: 06078407)

Balance Sheet - continued
30 November 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 31 August 2023 and were signed by:





S J Finn - Director