ACCOUNTS - Final Accounts

HAT TRICK TELEVISION LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31Television programme production activities44true2022-01-01falsetrue 06017981 2022-01-01 2022-12-31 06017981 2021-01-01 2021-12-31 06017981 2022-12-31 06017981 2021-12-31 06017981 c:Director4 2022-01-01 2022-12-31 06017981 d:CurrentFinancialInstruments 2022-12-31 06017981 d:CurrentFinancialInstruments 2021-12-31 06017981 d:ShareCapital 2022-12-31 06017981 d:ShareCapital 2021-12-31 06017981 d:RetainedEarningsAccumulatedLosses 2022-12-31 06017981 d:RetainedEarningsAccumulatedLosses 2021-12-31 06017981 c:OrdinaryShareClass1 2022-01-01 2022-12-31 06017981 c:OrdinaryShareClass1 2022-12-31 06017981 c:OrdinaryShareClass1 2021-12-31 06017981 c:FRS102 2022-01-01 2022-12-31 06017981 c:Audited 2022-01-01 2022-12-31 06017981 c:FullAccounts 2022-01-01 2022-12-31 06017981 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06017981 c:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06017981

HAT TRICK TELEVISION LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022


HAT TRICK TELEVISION LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


HAT TRICK TELEVISION LIMITED REGISTERED NUMBER:06017981

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2022

	2022	2021
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	656,629	657,077
Net assets		656,629	657,077

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		656,628	657,076
		656,629	657,077

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 September 2023.

A Dugdale

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


HAT TRICK TELEVISION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

1.	General information

Hat Trick Television Limited is a private limited liability company incorporated in England and Wales, and its registered office is 7 Savoy Court, London, WC2R 0EX and trading office address at 33 Oval Road, London, NW1 7EA.
The principal activity of the Company is that of creation of content for broadcast media.
The functional and presentational currency of the Company is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Debtors

Short term debtors are measured at the transaction price, less any impairment.

2.3

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like other debtors and creditors and loans to and from related parties

2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

3.	Employees
	The Company had no employees other than the directors during the current and preceding year.

Debtors

					2022	2021
					£	£

	Amounts owed by group undertakings	656,629	657,077

Page 2


HAT TRICK TELEVISION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

5.	Share capital
		2022	2021
		£	£

Allotted, called up and fully paid

1 (2021 - 1) Ordinary share of £1	1	1

6.	Related party transactions
	The Company has taken advantage of the exemption under FRS102 33.1A Related Party Disclosures not to disclose transactions entered into between two or more members of a group, provided that any subsidiary undertaking which is a party to the transaction is wholly owned by a member of that group

7.	Controlling party

The ultimate parent company and controlling party is Hat Trick Holdings (2019) Limited, a company registered in England and Wales. Hat Trick Holdings (2019) Limited is the parent company of the largest and smallest group of which Hat Trick Television Limited is a member and for which group financial statements are drawn up. Copies of the group financial statements are available from the Registrar of Companies, Crown Way, Maindy, Cardiff, CF14 3UZ.
The directors regard J Mulville, a director of the Company, as the ultimate controlling party.

8.	Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2022 was unqualified.

The audit report was signed on 27 September 2023 by Stephen Iseman FCA (Senior Statutory Auditor) on behalf of Sopher + Co LLP.

Page 3