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Registered number: 06764320

McQueen Hair & Beauty Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

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

McQueen Hair & Beauty Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Fiona Russell
Derek Russell
REGISTERED OFFICE
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06764320
ACCOUNTANTS
Eightoaks
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

McQueen Hair & Beauty Limited

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 Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Intangible assets2-4,000
Tangible assets329,69434,802
29,69438,802
CURRENT ASSETS
Stock19,67914,236
Debtors23,60022,169
Cash at bank and in hand381,601
43,31738,006
CREDITORS: Amounts falling due within one year288,423194,791
NET CURRENT LIABILITIES(245,106)(156,785)
TOTAL ASSETS LESS CURRENT LIABILITIES(215,412)(117,983)
CREDITORS: Amounts falling due after more than one year23,82535,569
NET LIABILITIES(239,237)(153,552)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(239,238)(153,553)
SHAREHOLDERS' FUNDS(239,237)(153,552)
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
.............................
Fiona Russell
Director

McQueen Hair & Beauty Limited

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.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
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.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

McQueen Hair & Beauty Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/202460,00060,000
At 31/12/202460,00060,000
Depreciation
At 01/01/202456,00056,000
For the year4,0004,000
At 31/12/202460,00060,000
Net Book Amounts
At 31/12/2024--
At 31/12/20234,0004,000
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/01/202420,29938,8706,00865,177
Additions-340-340
At 31/12/202420,29939,2106,00865,517
Depreciation
At 01/01/202419,8515,8314,69330,375
For the year1125,0073295,448
At 31/12/202419,96310,8385,02235,823
Net Book Amounts
At 31/12/202433628,37298629,694
At 31/12/202344833,0391,31534,802
4. EMPLOYEES
20242023
No.No.
Average number of employees85

McQueen Hair & Beauty Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11