Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity R Dickinson 24/10/1996 03268777 2024-06-30 03268777 bus:Director1 2024-06-30 03268777 2023-06-30 03268777 core:CurrentFinancialInstruments 2024-06-30 03268777 core:CurrentFinancialInstruments 2023-06-30 03268777 2023-07-01 2024-06-30 03268777 bus:Micro-entities 2023-07-01 2024-06-30 03268777 bus:FilletedAccounts 2023-07-01 2024-06-30 03268777 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03268777 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03268777 bus:Director1 2023-07-01 2024-06-30 03268777 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 03268777 (England and Wales)

ALPAMAYO LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

ALPAMAYO LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

ALPAMAYO LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
ALPAMAYO LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 212 345,043
Current assets 437,131 2,218
Creditors: amounts falling due within one year ( 288,951) ( 224,804)
Net current assets/(liabilities) 148,180 ( 222,586)
Total assets less current liabilities 148,392 122,457
Net assets 148,392 122,457
Capital and reserves 148,392 122,457

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Alpamayo Limited (registered number: 03268777) were approved and authorised for issue by the director on 19 March 2025 and were signed on its behalf by:

R Dickinson
Director
ALPAMAYO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
ALPAMAYO LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03268777). The address of its registered office is 22 Longley, Holmfirth, West Yorkshire, HD9 2JD, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -