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Registered number: 09570880

Alpamayo Capital Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Alpamayo Capital Ltd

Registered Number: 09570880
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets531683
Current assets30,49110,484
Creditors: amounts falling due within one year(44,303)(21,462)
Net Current Liabilities(13,812)(10,978)
Total assets less current liabilities(13,281)(10,295)
Accruals and deferred income226,500226,500
Net Liabilities(239,781)(236,795)
Capital and reserves(239,781)(236,795)
Directors' benefits: advances, credits and guarantees
During the year, the director made interest-free loan to the company amounting to £42,388.94. These were repayable on demand.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09570880. Registered office One Coldbath Square, London, EC1R 5HL
For the year ending 30/06/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/12/2023 and signed on their behalf by
.............................
Eckhard Arndt
Director