2022-10-312023-10-312023-10-31false09899582QUICKEN MOTORS 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QUICKEN MOTORS LTD

Registered Number
09899582
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2023

QUICKEN MOTORS LTD
Company Information
for the period from 31 October 2022 to 31 October 2023

Director

Kenneth James Dennison

Registered Address

43 Ferney Field Rd
Chadderton
Oldham
OL9 0LU

Registered Number

09899582 (England and Wales)
QUICKEN MOTORS LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets30,87228,127
30,87228,127
Current assets
Stocks-1,140
Debtors56,10347,738
Cash at bank and on hand28,46221,972
84,56570,850
Creditors amounts falling due within one year(65,369)(44,438)
Net current assets (liabilities)19,19626,412
Total assets less current liabilities50,06854,539
Creditors amounts falling due after one year(32,038)(43,416)
Net assets18,03011,123
Capital and reserves
Called up share capital11
Profit and loss account18,02911,122
Shareholders' funds18,03011,123
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
Kenneth James Dennison
Director
Registered Company No. 09899582
QUICKEN MOTORS LTD
Notes to the Financial Statements
for the period ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year66