1 December 2021 false No description of principal activity Taxfiler 2023.9 13026370 business:PrivateLimitedCompanyLtd 2021-12-01 2022-11-29 13026370 2021-11-30 13026370 2021-12-01 2022-11-29 13026370 business:AuditExemptWithAccountantsReport 2021-12-01 2022-11-29 13026370 business:FilletedAccounts 2021-12-01 2022-11-29 13026370 2022-11-29 13026370 business:Director1 2021-12-01 2022-11-29 13026370 business:RegisteredOffice 2021-12-01 2022-11-29 13026370 2021-11-30 13026370 core:WithinOneYear 2022-11-29 13026370 core:WithinOneYear 2021-11-30 13026370 countries:EnglandWales 2021-12-01 2022-11-29 13026370 2020-11-17 2021-11-30 13026370 business:Micro-entities 2021-12-01 2022-11-29 iso4217:GBP xbrli:pure
Company Registration No. 13026370 (England and Wales)
ALPACA TRADING LTD Unaudited accounts for the period from 1 December 2021 to 29 November 2022
ALPACA TRADING LTD Annual report and unaudited accounts for the period from 1 December 2021 to 29 November 2022
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ALPACA TRADING LTD Company Information for the period from 1 December 2021 to 29 November 2022
Director
Nusrat Naqvi
Company Number
13026370 (England and Wales)
Registered Office
Sync Accountants Limited The Media Centre, 7 Northumberland St Huddersfield HD1 1RL England
Accountants
Sipher Accounting & Tax Regus House Victory Way, Crossways Dartford DA2 6QD
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ALPACA TRADING LTD Statement of Financial Position as at 29 November 2022
2022
2021
£
£
Fixed assets
575
862
Current assets
2,366
2,237
Creditors: amounts falling due within one year
(9,497)
(8,428)
Net current liabilities
(7,131)
(6,191)
Total assets less current liabilities
(6,556)
(5,329)
Net liabilities
(6,556)
(5,329)
Capital and reserves
(6,556)
(5,329)
NOTES TO THE ACCOUNTS
1 Statutory information
ALPACA TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13026370. The registered office is Sync Accountants Limited, The Media Centre, 7 Northumberland St, Huddersfield, HD1 1RL, England.
2 Average number of employees
During the period the average number of employees was 1 (2021: 1).
For the period ending 29 November 2022 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 her 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 on 18 September 2023
Nusrat Naqvi Director Company Registration No. 13026370
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