Company Registration No. 13723944 (England and Wales)
CODY QUIN HAIR LTD
Unaudited accounts
for the year ended 30 November 2024
CODY QUIN HAIR LTD
Unaudited accounts
Contents
CODY QUIN HAIR LTD
Company Information
for the year ended 30 November 2024
Company Number
13723944 (England and Wales)
Registered Office
2a Broadway
Merriott
TA16 5QG
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
CODY QUIN HAIR LTD
Accountants' report
Accountants' report to the director of CODY QUIN HAIR LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CODY QUIN HAIR LTD for the year ended
30 November 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CODY QUIN HAIR LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CODY QUIN HAIR LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CODY QUIN HAIR LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CODY QUIN HAIR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CODY QUIN HAIR LTD. You consider that CODY QUIN HAIR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CODY QUIN HAIR LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
14 January 2025
CODY QUIN HAIR LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
51,684
991
Creditors: amounts falling due within one year
(16,518)
(4,646)
Net current assets/(liabilities)
39,954
(2,254)
Net assets/(liabilities)
40,379
(1,687)
Called up share capital
1
1
Profit and loss account
40,378
(1,688)
Shareholders' funds
40,379
(1,687)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Cody Xavier Quin
Director
Company Registration No. 13723944
CODY QUIN HAIR LTD
Notes to the Accounts
for the year ended 30 November 2024
CODY QUIN HAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 13723944. The registered office is 2a Broadway, Merriott, TA16 5QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
599
254
853
At 30 November 2024
599
254
853
At 1 December 2023
234
52
286
Charge for the year
91
51
142
At 30 November 2024
325
103
428
At 30 November 2024
274
151
425
At 30 November 2023
365
202
567
Amounts falling due within one year
CODY QUIN HAIR LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,606
-
Loans from directors
6,046
4,172
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(4,172)
(1,874)
-
(6,046)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).