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Company Registration No. 09078723 (England and Wales)
Parts City Ltd Unaudited accounts for the year ended 30 June 2024
Parts City Ltd Unaudited accounts Contents
Page
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Parts City Ltd Company Information for the year ended 30 June 2024
Director
AZIZ NOWROZEI
Company Number
09078723 (England and Wales)
Registered Office
Parts City Ltd 5 Hayes Lane Stourbridge West Midlands DY9 8QJ England
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Parts City Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,154 
4,721 
Current assets
Inventories
70,095 
63,095 
Debtors
107,622 
107,622 
Cash at bank and in hand
174,533 
114,303 
352,250 
285,020 
Creditors: amounts falling due within one year
(135,996)
(84,207)
Net current assets
216,254 
200,813 
Total assets less current liabilities
222,408 
205,534 
Creditors: amounts falling due after more than one year
(17,614)
(28,251)
Net assets
204,794 
177,283 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
204,793 
177,282 
Shareholders' funds
204,794 
177,283 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
AZIZ NOWROZEI Director Company Registration No. 09078723
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Parts City Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Parts City Ltd is a private company, limited by shares, registered in England and Wales, registration number 09078723. The registered office is Parts City Ltd, 5 Hayes Lane, Stourbridge, West Midlands, DY9 8QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
5,041 
15,250 
20,291 
Additions
2,529 
- 
2,529 
At 30 June 2024
7,570 
15,250 
22,820 
Depreciation
At 1 July 2023
3,852 
11,718 
15,570 
Charge for the year
558 
538 
1,096 
At 30 June 2024
4,410 
12,256 
16,666 
Net book value
At 30 June 2024
3,160 
2,994 
6,154 
At 30 June 2023
1,189 
3,532 
4,721 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
107,622 
107,622 
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Parts City Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,875 
1,950 
Taxes and social security
20,843 
18,664 
Loans from directors
110,403 
59,868 
Accruals
2,875 
3,725 
135,996 
84,207 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,614 
28,251 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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