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Registered Number: 13558779
England and Wales

 

 

 

QASR AL MADINA USED CARS UK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 11,300    6,510 
Debtors 4,400    5,000 
Cash at bank and in hand 6,402    3,575 
22,102    15,085 
Creditors: amount falling due within one year (15,527)   (12,535)
Net current assets 6,575    2,550 
 
Total assets less current liabilities 6,575    2,550 
Net assets 6,575    2,550 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 6,475    2,450 
Shareholders' funds 6,575    2,550 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 July 2025 and were signed by:


-------------------------------
Nazer Ahmad HPEERMOHAMMAD
Director
1
General Information
QASR AL MADINA USED CARS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13558779, registration address Crown Farm Eton Wick Road, Eton Wick, , Windsor, SL4 6PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2