Quality Motor Company LTD 07018433 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Second hand car sale Digita Accounts Production Advanced 6.30.9574.0 true 07018433 2023-10-01 2024-09-30 07018433 2024-09-30 07018433 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07018433 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 07018433 bus:Micro-entities 2023-10-01 2024-09-30 07018433 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07018433 bus:FilletedAccounts 2023-10-01 2024-09-30 07018433 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07018433 bus:RegisteredOffice 2023-10-01 2024-09-30 07018433 bus:Director1 2023-10-01 2024-09-30 07018433 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07018433 countries:AllCountries 2023-10-01 2024-09-30 07018433 2022-10-01 2023-09-30 07018433 2023-09-30 07018433 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07018433 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07018433

Quality Motor Company LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Quality Motor Company LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quality Motor Company LTD

Company Information

Director

Mr Mohammed Shahid Malik

Registered office

108 Apple Tree Avenue
UB8 3PU

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

Quality Motor Company LTD

(Registration number: 07018433)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

9,375

11,250

Current assets

636,616

746,121

Creditors: Amounts falling due within one year

(102,342)

(246,709)

Net current assets

534,274

499,412

Total assets less current liabilities

543,649

510,662

Creditors: Amounts falling due after more than one year

(379,954)

(362,819)

 

163,695

147,843

Capital and reserves

163,695

147,843

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
108 Apple Tree Avenue
UB8 3PU

These financial statements were authorised for issue by the director on 20 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Quality Motor Company LTD

(Registration number: 07018433)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

.........................................
Mr Mohammed Shahid Malik
Director