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Registered Number: 11306144
England and Wales

 

 

 

HOPWOOD FILMS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mr Anthony Thornton Hopwood
Registered Number 11306144
Registered Office 28a Avenue Road
Malvern
Worcestershire
WR14 3BG
Accountants Nic Rawlings Limited
28a Avenue Road
Malvern
WR14 3BG
1
  2024   2023
    £ £   £ £
Current assets 50,034      80,054   
Creditors: amount falling due within one year (142,352)     (136,317)  
Net current assets   (92,318)     (56,263)
Total assets less current liabilities   (92,318)     (56,263)
Net assets   (92,318)     (56,263)
 

         
Capital and reserves   (92,318)     (56,263)
 
NOTES TO THE ACCOUNTS

General Information
Hopwood Films LTD is a private company, limited by shares, registered in England and Wales, registration number 11306144, registration address 28a Avenue Road, Malvern, Worcestershire, WR14 3BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The company has spent the initial periods developing a feature film, this has been funded largely by the Director and Shareholder. He has indicated that he intends to continue this support. The Director considers that it is appropriate to prepare the financial statements on the going concern basis. These financial statements do not include any adjustments that would result if financial support were withdrawn.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 April 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 January 2025 and were signed by:


--------------------------------
Mr Anthony Thornton Hopwood
Director
2