LANPARTSDIRECT LIMITED

Company Registration Number:
07373057 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LANPARTSDIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

LANPARTSDIRECT LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,362 8,706
Total fixed assets: 4,362 8,706
Current assets
Stocks: 357,109 429,845
Debtors:   291,974 342,561
Cash at bank and in hand: 12,675 77,354
Total current assets: 661,758 849,760
Creditors: amounts falling due within one year:   (491,467) (578,714)
Net current assets (liabilities): 170,291 271,046
Total assets less current liabilities: 174,653 279,752
Creditors: amounts falling due after more than one year:   (29,417) (37,472)
Provision for liabilities:   (855)
Total net assets (liabilities): 145,236 241,425
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 145,136 241,325
Shareholders funds: 145,236 241,425

The notes form part of these financial statements

LANPARTSDIRECT LIMITED

Balance sheet statements

For the year ending 30 September 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 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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

LANPARTSDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 36,142
Additions 897
At 30 September 2023 37,039
Depreciation
At 01 October 2022 27,436
Charge for year 5,241
At 30 September 2023 32,677
Net book value
At 30 September 2023 4,362
At 30 September 2022 8,706

LANPARTSDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

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.
£
Balance at 01 October 2022 52,576
Advances or credits repaid: 5,374
Balance at 30 September 2023 47,202