Q OF GOOD HAIR LIMITED

Company Registration Number:
13304183 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

Q OF GOOD HAIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Q OF GOOD HAIR LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

QOGH sources and supplies Hair extensions to the hair and beauty industry.



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Miss Tammy Laroche


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 February 2024

And signed on behalf of the board by:
Name: Miss Tammy Laroche
Status: Director

Q OF GOOD HAIR LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 14,309 15,938
Cost of sales: ( 16,802 ) ( 13,962 )
Gross profit(or loss): (2,493) 1,976
Distribution costs: 0 0
Administrative expenses: ( 1,079 ) ( 12,648 )
Other operating income: 0 0
Operating profit(or loss): (3,572) (10,672)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (3,572) (10,672)
Tax: 0 0
Profit(or loss) for the financial year: (3,572) (10,672)

Q OF GOOD HAIR LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 29,893 36,597
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 29,893 36,597
Net current assets (liabilities): 29,893 36,597
Total assets less current liabilities: 29,894 36,598
Creditors: amounts falling due after more than one year: 4 ( 44,843 ) ( 46,069 )
Accruals and deferred income: ( 1,200 )
Total net assets (liabilities): (14,949) (10,671)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (14,950 ) (10,672 )
Total Shareholders' funds: ( 14,949 ) (10,671)

The notes form part of these financial statements

Q OF GOOD HAIR LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2024
and signed on behalf of the board by:

Name: Miss Tammy Laroche
Status: Director

The notes form part of these financial statements

Q OF GOOD HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Q OF GOOD HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

Q OF GOOD HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Stocks

2023 2022
£ £
Stocks 29,893 36,597
Total 29,893 36,597

Q OF GOOD HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 44,843 46,069
Total 44,843 46,069