LANPARTSDIRECT LIMITED

Company Registration Number:
07373057 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

LANPARTSDIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

LANPARTSDIRECT LIMITED

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 8,706 7,979
Total fixed assets: 8,706 7,979
Current assets
Stocks: 429,845 475,399
Debtors:   342,561 147,768
Cash at bank and in hand: 77,354 15,905
Total current assets: 849,760 639,072
Creditors: amounts falling due within one year:   (578,714) (309,955)
Net current assets (liabilities): 271,046 329,117
Total assets less current liabilities: 279,752 337,096
Creditors: amounts falling due after more than one year:   (37,472) (46,256)
Provision for liabilities: (855) (833)
Total net assets (liabilities): 241,425 290,007
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 241,325 289,907
Shareholders funds: 241,425 290,007

The notes form part of these financial statements

LANPARTSDIRECT LIMITED

Balance sheet statements

For the year ending 30 September 2022 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2025
and signed on behalf of the board by:

Name: A Babiy
Status: Director

The notes form part of these financial statements

LANPARTSDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANPARTSDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

LANPARTSDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 31,022
Additions 5,120
At 30 September 2022 36,142
Depreciation
At 01 October 2021 23,043
Charge for year 4,393
At 30 September 2022 27,436
Net book value
At 30 September 2022 8,706
At 30 September 2021 7,979

LANPARTSDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Loans to directors

Name of director receiving advance or credit: Mr A Babiy
Description of the loan: Included within the accounts is an amount owed by the director Mr A Babiy
£
Balance at 01 October 2021 46,781
Advances or credits made: 5,795
Balance at 30 September 2022 52,576