2022-06-01 2023-05-31 03847104 LMA AUTOPARTS LIMITED false 03847104 2022-06-01 2023-05-31 03847104 uk-bus:Director1 2022-06-01 2023-05-31 03847104 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 03847104 uk-bus:Micro-entities 2022-06-01 2023-05-31 03847104 uk-bus:FullAccounts 2022-06-01 2023-05-31 03847104 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03847104 2022-06-01 03847104 2023-05-31 03847104 2022-05-31 xbrli:pure iso4217:GBP 03847104 2021-06-01 2022-05-31
Company Registration Number : 03847104 (England and Wales)
03847104
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
LMA AUTOPARTS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Edward Peter PLANT
2022-06-01
LMA AUTOPARTS LIMITED
Contents
For the year ended 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
LMA AUTOPARTS LIMITED
Company Information
For the year ended 31 May 2023

Directors Emma Louise KARWACKI
Paul Edward Peter PLANT
Company number 03847104
Registered office The Green Barn,
Horley
RH6 9TE
UK
LMA AUTOPARTS LIMITED
Statement of Financial Position
For the year ended 31 May 2023

2023-05-31
2023 2022
£ £
Fixed assets 17,767 24,109
Current assets 81,013 85,877
Prepayments and accrued income 1,854 11,545
Creditors: Amounts falling due within one year (112,691) (116,976)
Net current assets/(liabilities) (29,824) (19,554)
Total assets less current liabilities (12,057) 4,555
Creditors: Amounts falling due more than one year (26,133) (35,810)
Provisions for liabilities - (280)
Net assets/(liabilities) (38,190) (31,535)
Capital and reserves (38,190) (31,535)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Green Barn, , Horley, RH6 9TE.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2023 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 August 2024 and signed on behalf of the board by: 2024-07-11
.............................
Paul Edward Peter PLANT (Director)
Company registration number. 03847104