ALPACARAC LIMITED

Company Registration Number:
10893811 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ALPACARAC LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALPACARAC LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 38
Methley Place
Leeds
England
LS7 3NN
Company Registration Number: 10893811 (England and Wales)

ALPACARAC LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 315 1,828
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 315 1,828
Total assets less current liabilities: 315 1,828
Creditors: amounts falling due after more than one year: ( 2,355 ) ( 3,855 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,040 ) ( 2,027 )
Capital and reserves: ( 2,040 ) ( 2,027 )

ALPACARAC LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Daniel Younger
Status: Director

The notes form part of these financial statements

ALPACARAC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

ALPACARAC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No