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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 2022






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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


BQC NOTTINGHAM LIMITED
T/A JABZ HAIR AND COSMETICS

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







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 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,056 21,320

CURRENT ASSETS
Stocks 5 170,235 189,749
Debtors 6 93,949 -
Cash at bank and in hand 26,882 55,809
291,066 245,558
CREDITORS
Amounts falling due within one year 7 240,529 186,875
NET CURRENT ASSETS 50,537 58,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,593

80,003

CREDITORS
Amounts falling due after more than one
year

8

29,167

37,893
NET ASSETS 38,426 42,110

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,326 42,010
38,426 42,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 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 2022


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 2022


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 (2021 - 3 ) .

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2021
and 30 June 2022 33,165
DEPRECIATION
At 1 July 2021 11,845
Charge for year 4,264
At 30 June 2022 16,109
NET BOOK VALUE
At 30 June 2022 17,056
At 30 June 2021 21,320

5. STOCKS
2022 2021
£    £   
Stocks 170,235 189,749

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by participating interests 25,409 -
Other debtors 68,540 -
93,949 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 11,274
Trade creditors 103,980 80,306
Amounts owed to participating interests 48,736 22,758
Corporation tax 10,267 4,853
VAT 56,728 16,035
Directors' current accounts 490 45,648
Accrued expenses 10,328 6,001
240,529 186,875

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans - 1-2 years 10,000 11,274
Bank loans - 2-5 years 19,167 26,619
29,167 37,893