CRC Enterprises Ltd NI042344 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true NI042344 2022-11-01 2023-10-31 NI042344 2023-10-31 NI042344 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI042344 bus:Micro-entities 2022-11-01 2023-10-31 NI042344 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI042344 bus:FullAccounts 2022-11-01 2023-10-31 NI042344 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI042344 bus:RegisteredOffice 2022-11-01 2023-10-31 NI042344 bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 NI042344 bus:Director2 2022-11-01 2023-10-31 NI042344 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI042344 countries:AllCountries 2022-11-01 2023-10-31 NI042344 2021-11-01 2022-10-31 NI042344 2022-10-31 NI042344 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI042344

CRC Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

CRC Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

CRC Enterprises Ltd

Company Information

Directors

Mr Barry Gilligan

Mrs C Gilligan

Company secretary

Mr Barry Gilligan

Registered office

27 College Gardens
Belfast
BT9 6BS

Solicitors

Johns Elliott
40 Linenhall Street
Belfast
Antrim
BT2 8BA

Accountants

McKeague Morgan & Company
Chartered Accountants
27 College Gardens
Belfast
BT9 6BS

 

CRC Enterprises Ltd

(Registration number: NI042344)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

1,000

230,483

Current assets

 

252,557

80,004

Creditors: Amounts falling due within one year

 

-

(50,864)

Net current assets

 

252,557

29,140

Total assets less current liabilities

 

253,557

259,623

Accruals and deferred income

 

(2,200)

(2,200)

   

251,357

257,423

Capital and reserves

 

251,357

257,423

 

CRC Enterprises Ltd

(Registration number: NI042344)
Balance Sheet as at 31 October 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
27 College Gardens
Belfast
BT9 6BS
Northern Ireland

These financial statements were authorised for issue by the Board on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

CRC Enterprises Ltd

(Registration number: NI042344)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

.........................................
Mr Barry Gilligan
Company secretary and director