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REGISTERED NUMBER: 09932194 (England and Wales)












HOPSCOTCH (HEREFORD) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






HOPSCOTCH (HEREFORD) LTD (REGISTERED NUMBER: 09932194)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1 to 2

Chartered Certified Accountants' Report 3

HOPSCOTCH (HEREFORD) LTD (REGISTERED NUMBER: 09932194)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,980 11,150

CURRENT ASSETS 75,476 80,754

CREDITORS
Amounts falling due within one year (61,785 ) (71,777 )
NET CURRENT ASSETS 13,691 8,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,671

20,127

CREDITORS
Amounts falling due after more than one
year

2,833

4,833
NET ASSETS 18,838 15,294

CAPITAL AND RESERVES 18,838 15,294

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hopscotch (Hereford) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09932194

Registered office: 4-6 Foley Works
Foley Trading Estate
Hereford
Herefordshire
HR1 2SF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr D W Hempton-Smith
Balance outstanding at start of year 16,831 16,810
Amounts advanced 24,907 28,383
Amounts repaid (24,573 ) (28,362 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,165 16,831

HOPSCOTCH (HEREFORD) LTD (REGISTERED NUMBER: 09932194)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

These advances and credits were unsecured and repayable on demand. Interest has been paid at the statutory rate. The above amounts represent an aggregate summary of all the amounts advanced to the director.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 22 July 2024 and were signed by:





Mr D W Hempton-Smith - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOPSCOTCH (HEREFORD) LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hopscotch (Hereford) Ltd for the year ended 31 December 2023 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Hopscotch (Hereford) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hopscotch (Hereford) Ltd and state those matters that we have agreed to state to the director of Hopscotch (Hereford) Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Hopscotch (Hereford) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hopscotch (Hereford) Ltd. You consider that Hopscotch (Hereford) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hopscotch (Hereford) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lockett & Co
Chartered Certified Accountants
Shelton House
Coningsby Street
Hereford
Herefordshire
HR1 2DY


22 July 2024