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Registered number: 11570190

McQueen Hair & Beauty (Orpington) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Eightoaks
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

McQueen Hair & Beauty (Orpington) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mrs F Russell
Mr D Russell
REGISTERED OFFICE
336 High Street
Orpington
Kent
BR6 7RU
COMPANY DETAILS
registered in EW - England and Wales, registered number 11570190
ACCOUNTANTS
Eightoaks
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

McQueen Hair & Beauty (Orpington) Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

McQueen Hair & Beauty (Orpington) Ltd

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,3781,621
CURRENT ASSETS
Stock14,07912,225
Debtors78,22058,615
Cash at bank and in hand-10,840
92,29981,680
CREDITORS: Amounts falling due within one year62,26951,594
NET CURRENT ASSETS30,03030,086
TOTAL ASSETS LESS CURRENT LIABILITIES31,40831,707
CREDITORS: Amounts falling due after more than one year18,05621,389
NET ASSETS13,35210,318
CAPITAL AND RESERVES
Called up share capital4200200
Share premium account19,96019,960
Profit and loss account(6,808)(9,842)
SHAREHOLDERS' FUNDS13,35210,318
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2025 and signed on their behalf by
.............................
Mrs F Russell
Director

McQueen Hair & Beauty (Orpington) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

McQueen Hair & Beauty (Orpington) Ltd

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/01/20243,6533,653
At 31/12/20243,6533,653
Depreciation
At 01/01/20242,0322,032
For the year243243
At 31/12/20242,2752,275
Net Book Amounts
At 31/12/20241,3781,378
At 31/12/20231,6211,621
3. EMPLOYEES
20242023
No.No.
Average number of employees-5
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
200 of £1 each200200
200200