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REGISTERED NUMBER: SC543030 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2021

FOR

MAKE-ME-UP FILM LIMITED

MAKE-ME-UP FILM LIMITED (REGISTERED NUMBER: SC543030)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAKE-ME-UP FILM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2021







DIRECTOR: John William Archer



SECRETARY: John William Archer



REGISTERED OFFICE: C/O Hopscotch Films
Film City
401 Govan Road
Glasgow
G51 2QJ



REGISTERED NUMBER: SC543030 (Scotland)



ACCOUNTANTS: Stewart Gilmour & Co.
3rd Floor
St George's Buildings
5 St Vincent Place
Glasgow
G1 2DH



BANKERS: TSB
705 Govan Road
Govan
Glasgow
G51 2YJ

MAKE-ME-UP FILM LIMITED (REGISTERED NUMBER: SC543030)

BALANCE SHEET
31 AUGUST 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 83,872 83,872
Cash at bank and in hand 25,245 25,305
109,117 109,177
CREDITORS
Amounts falling due within one year 5 422,488 422,475
NET CURRENT LIABILITIES (313,371 ) (313,298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(313,371

)

(313,298

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (313,471 ) (313,398 )
SHAREHOLDERS' FUNDS (313,371 ) (313,298 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





John William Archer - Director


MAKE-ME-UP FILM LIMITED (REGISTERED NUMBER: SC543030)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021

1. STATUTORY INFORMATION

Make-Me-Up Film Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Grants
Grants received in respect of expenditure charged to the profit and loss account during the period have been included in profit and loss, where appropriate. Grants received but which may be repayable on recoupment have been deferred in the balance sheet and are released to profit and loss as they become repayable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Corporation Tax recoverable 83,872 83,872

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Loan - Hopscotch Films Limited 201,146 201,146
Accruals and deferred income 221,342 221,329
422,488 422,475

MAKE-ME-UP FILM LIMITED (REGISTERED NUMBER: SC543030)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2021

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 September 2020 (313,398 )
Deficit for the year (73 )
At 31 August 2021 (313,471 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is John William Archer.