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Company Registration No. 12415717 (England and Wales)
QMH MOTORS LIMITED Unaudited accounts for the year ended 31 December 2023
QMH MOTORS LIMITED Unaudited accounts Contents
Page
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QMH MOTORS LIMITED Company Information for the year ended 31 December 2023
Directors
Qasim MUHAMMAD Mohsin ASLAM
Company Number
12415717 (England and Wales)
Registered Office
11, BARNFIELD AVENUE LUTON BEDS LU2 7AS
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QMH MOTORS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
32,213 
39,403 
Cash at bank and in hand
- 
755 
32,213 
40,158 
Creditors: amounts falling due within one year
(7,945)
(7,945)
Net current assets
24,268 
32,213 
Total assets less current liabilities
24,268 
32,213 
Creditors: amounts falling due after more than one year
(23,670)
(31,615)
Net assets
598 
598 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
597 
597 
Shareholders' funds
598 
598 
For the year ending 31 December 2023 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 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 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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
Qasim MUHAMMAD Director Company Registration No. 12415717
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QMH MOTORS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
QMH MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12415717. The registered office is 11, BARNFIELD AVENUE, LUTON, BEDS, LU2 7AS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,213 
39,403 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,945 
7,945 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,670 
31,615 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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