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REGISTERED NUMBER: 12060628 (England and Wales)















BQC NOTTINGHAM LIMITED
T/A
JABZ HAIR AND COSMETICS

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






BQC NOTTINGHAM LIMITED (REGISTERED NUMBER: 12060628)
T/A JABZ HAIR AND COSMETICS

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


BQC NOTTINGHAM LIMITED
T/A JABZ HAIR AND COSMETICS

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr Adill Hussain





SECRETARY:





REGISTERED OFFICE: 4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE





BUSINESS ADDRESS: 107 - 109 Alfreton Road
Nottingham
NG7 3JL





REGISTERED NUMBER: 12060628 (England and Wales)





ACCOUNTANTS: Shareef
Chartered Accountants
4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE

BQC NOTTINGHAM LIMITED (REGISTERED NUMBER: 12060628)
T/A JABZ HAIR AND COSMETICS

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,916 13,645

CURRENT ASSETS
Stocks 93,240 145,080
Debtors 5 505,834 438,992
Cash at bank and in hand 245,989 132,760
845,063 716,832
CREDITORS
Amounts falling due within one year 6 821,618 702,755
NET CURRENT ASSETS 23,445 14,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,361

27,722

CREDITORS
Amounts falling due after more than one
year

7

-

20,833
NET ASSETS 34,361 6,889

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,261 6,789
34,361 6,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BQC NOTTINGHAM LIMITED (REGISTERED NUMBER: 12060628)
T/A JABZ HAIR AND COSMETICS

BALANCE SHEET - continued
30 JUNE 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:





Mr Adill Hussain - Director


BQC NOTTINGHAM LIMITED (REGISTERED NUMBER: 12060628)
T/A JABZ HAIR AND COSMETICS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

BQC Nottingham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

BQC NOTTINGHAM LIMITED (REGISTERED NUMBER: 12060628)
T/A JABZ HAIR AND COSMETICS

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 33,165
DEPRECIATION
At 1 July 2023 19,520
Charge for year 2,729
At 30 June 2024 22,249
NET BOOK VALUE
At 30 June 2024 10,916
At 30 June 2023 13,645

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by participating interests 427,294 360,452
Other debtors 78,540 78,540
505,834 438,992

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 10,000
Trade creditors 63,554 16,957
Amounts owed to participating interests 559,715 563,012
Taxation and social security 140,357 83,618
Other creditors 57,992 29,168
821,618 702,755

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 20,833