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REGISTERED NUMBER: SC201119 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

HOPSCOTCH FILMS LIMITED

HOPSCOTCH FILMS LIMITED (REGISTERED NUMBER: SC201119)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOPSCOTCH FILMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: John William Archer
Clara Glynn
Charlotte Eliza Curwen Wontner



SECRETARY: Charlotte Eliza Curwen Wontner



REGISTERED OFFICE: 68 Main Street
Drymen
Glasgow
G63 0BG



REGISTERED NUMBER: SC201119 (Scotland)



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



BANKERS: The Co-operative Bank plc
Kings Valley
Yew Street
Stockport
Cheshire
SK4 2JU

HOPSCOTCH FILMS LIMITED (REGISTERED NUMBER: SC201119)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 800 1,000

CURRENT ASSETS
Debtors 5 48,069 48,069
Cash at bank 132,136 132,196
180,205 180,265
CREDITORS
Amounts falling due within one year 6 56,411 56,398
NET CURRENT ASSETS 123,794 123,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,594

124,867

PROVISIONS FOR LIABILITIES 152 943
NET ASSETS 124,442 123,924

CAPITAL AND RESERVES
Called up share capital 7 300 300
Share premium 24,990 24,990
Retained earnings 99,152 98,634
SHAREHOLDERS' FUNDS 124,442 123,924

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HOPSCOTCH FILMS LIMITED (REGISTERED NUMBER: SC201119)

BALANCE SHEET - continued
31 OCTOBER 2023


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 Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





John William Archer - Director


HOPSCOTCH FILMS LIMITED (REGISTERED NUMBER: SC201119)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Hopscotch Films 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.

Turnover
Turnover is stated net of Value Added Tax and represents amounts invoiced to third parties, except in respect of long term work in progress where turnover represents the sales value of work done in the year, including estimates of amounts not invoiced.

Turnover arises mainly in the United Kingdom and is attributable to the principal activities of motion picture and video production.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 20% on reducing balance

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into Sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

HOPSCOTCH FILMS LIMITED (REGISTERED NUMBER: SC201119)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

2. ACCOUNTING POLICIES - continued

Leasing and hire purchase commitments
Assets held under finance leases or hire purchase contracts are capitalised in the balance sheet and are depreciated over their useful economic lives. The capital element of future obligations under finance leases and hire purchase contracts is included within liabilities in the balance sheet. The interest element of rental obligations is charged to the profit and loss account over the periods of the leases and hire purchase contracts and represents a constant proportion of the balance of capital repayments outstanding.

Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the terms of the agreements.

Government grants
Government grants received in respect of expenditure charged in the profit and loss account during the year have been included in the profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
equipment
£   
COST
At 1 November 2022
and 31 October 2023 40,893
DEPRECIATION
At 1 November 2022 39,893
Charge for year 200
At 31 October 2023 40,093
NET BOOK VALUE
At 31 October 2023 800
At 31 October 2022 1,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 48,069 48,069

Other debtors include £12,500 of unpaid calls on the issue of share capital (2022 : £12,500).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 56,411 56,398

HOPSCOTCH FILMS LIMITED (REGISTERED NUMBER: SC201119)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
130 Ordinary 'A' £1 130 130
30 Ordinary 'B' £1 30 30
140 Ordinary and Ordinary 'C' £1 140 140
300 300

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the board of directors.

Throughout the year ended 31 October 2023 the company was under the immediate and ultimate control of directors John Archer, Clara Glynn and Charlotte Wontner by virtue of their combined shareholdings.