Company Registration No. 11641531 (England and Wales)
BQ HAIR DRESSER LTD
Unaudited accounts
for the year ended 31 October 2022
BQ HAIR DRESSER LTD
Unaudited accounts
Contents
BQ HAIR DRESSER LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
280
4,422
Creditors: amounts falling due within one year
(2,456)
(3,652)
Net current assets
195
770
Total assets less current liabilities
2,302
1,730
Creditors: amounts falling due after more than one year
(1,500)
(1,500)
Called up share capital
100
100
Profit and loss account
702
130
Shareholders' funds
802
230
For the year ending 31 October 2022 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 15 February 2023 and were signed on its behalf by
Bipin Quimgi
Director
Company Registration No. 11641531
BQ HAIR DRESSER LTD
Notes to the Accounts
for the year ended 31 October 2022
BQ HAIR DRESSER LTD is a private company, limited by shares, registered in England and Wales, registration number 11641531. The registered office is UNIT 3, 226 EALING ROAD, WEMBLEY, HA0 4QL, 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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2021
-
1,500
1,500
At 31 October 2022
1,674
1,500
3,174
At 1 November 2021
-
540
540
Charge for the year
335
192
527
At 31 October 2022
335
732
1,067
At 31 October 2022
1,339
768
2,107
At 31 October 2021
-
960
960
BQ HAIR DRESSER LTD
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Accrued income and prepayments
1,250
-
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,337
1,078
Other creditors
1,870
3,879
Loans from directors
(751)
(1,305)
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
1,500
1,500
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).