Registered Number 09675422

ALPACA COMMUNICATIONS LIMITED

Micro-entity Accounts

31 July 2023

ALPACA COMMUNICATIONS LIMITED Registered Number 09675422

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,213
2,431
Current Assets
167,237
194,653
Prepayments and accrued income
69,251
23,043
Creditors: amounts falling due within one year
(77,724)
(105,825)
Net current assets (liabilities)
158,764
111,871
Total assets less current liabilities
161,977
114,302
Creditors: amounts falling due after more than one year
(41,158)
(49,158)
Provisions for liabilities
0
0
Accruals and deferred income
(2,000)
(2,421)
Total net assets (liabilities)
118,819
62,723
Capital and reserves
118,819
62,723
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 April 2024

And signed on their behalf by:
Mr Peter Elms, Director

ALPACA COMMUNICATIONS LIMITED Registered Number 09675422

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 4