OC397862falsethat of envelope and bag overprinter. The company ceased trading on 04/10/20212022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:Director22022-02-012023-01-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:FRS1022022-02-012023-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC397862

Alpacka LLP

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
The Lanson Partnership

Alpacka LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Alpacka LLP

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DESIGNATED MEMBERS
SJA Printing Ltd
S Allott
REGISTERED OFFICE
Unts 5-6
Emmanuel Trading Estate
Springwell Road
Leeds
LS121AT
COMPANY NUMBER
OC397862
ACCOUNTANTS
The Lanson Partnership

Alpacka LLP

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors3248,988249,071
248,988249,071
CREDITORS: Amounts falling due within one year248,988249,071
MEMBERS ' OTHER INTERESTS
TOTAL MEMBERS' INTERESTS
Amounts due from members3(248,988)(248,988)
(248,988)(248,988)
For the year ending 31/01/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 10/10/2023 and signed on their behalf by
.............................
S Allott
Designated Member

Alpacka LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 15 to 33%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1f. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

Alpacka LLP

2. TANGIBLE FIXED ASSETS
Cost
At 31/01/2023
Depreciation
At 31/01/2023
Net Book Amounts
At 31/01/2023
3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-83
Amounts due from members248,988248,988
248,988249,071
4. EMPLOYEES
20232022
No.No.
Average number of employees-4
5. CEASED TRADING
The company ceased to trade on 04/10/21