Q OF GOOD HAIR LIMITED

Company Registration Number:
13304183 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

Q OF GOOD HAIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Q OF GOOD HAIR LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 25,707 14,309
Cost of sales: ( 16,559 ) ( 16,802 )
Gross profit(or loss): 9,148 (2,493)
Distribution costs: 0 0
Administrative expenses: ( 6,604 ) ( 1,079 )
Other operating income: 0 0
Operating profit(or loss): 2,544 (3,572)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,544 (3,572)
Tax: 0 0
Profit(or loss) for the financial year: 2,544 (3,572)

Q OF GOOD HAIR LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,400 500
Total fixed assets: 1,400 500
Current assets
Stocks: 4 19,500 29,298
Cash at bank and in hand: 0 0
Total current assets: 19,500 29,298
Net current assets (liabilities): 19,500 29,298
Total assets less current liabilities: 20,900 29,798
Creditors: amounts falling due after more than one year: 5 ( 39,093 ) ( 44,843 )
Total net assets (liabilities): (18,193) (15,045)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (18,293 ) (15,145 )
Total Shareholders' funds: ( 18,193 ) (15,045)

The notes form part of these financial statements

Q OF GOOD HAIR LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 22 October 2024
and signed on behalf of the board by:

Name: Miss Tammy Rebecca 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 2024

  • 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 2024

  • 2. Employees

    2024 2023
    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 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 500 500
Additions 900 900
Disposals
Revaluations
Transfers
At 31 March 2024 1,400 1,400
Depreciation
At 1 April 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 March 2024 0 0
Net book value
At 31 March 2024 1,400 1,400
At 31 March 2023 500 500

Q OF GOOD HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

2024 2023
£ £
Stocks 19,500 29,298
Total 19,500 29,298

Q OF GOOD HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

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

2024 2023
£ £
Bank loans and overdrafts 0 0
Other creditors 39,093 44,843
Total 39,093 44,843