1 July 2023 false No description of principal activity Taxfiler 2024.6 NI639021business:PrivateLimitedCompanyLtd2023-07-012024-06-30 NI6390212023-06-30 NI6390212023-07-012024-06-30 NI639021business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 NI639021business:FilletedAccounts2023-07-012024-06-30 NI6390212024-06-30 NI639021business:Director12023-07-012024-06-30 NI639021business:Director22023-07-012024-06-30 NI639021business:CompanySecretary12023-07-012024-06-30 NI639021business:RegisteredOffice2023-07-012024-06-30 NI6390212023-06-30 NI639021core:WithinOneYear2024-06-30 NI639021core:WithinOneYear2023-06-30 NI639021core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 NI639021core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI639021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI639021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI639021core:PreviouslyStatedAmount2024-06-30 NI639021core:PreviouslyStatedAmount2023-06-30 NI639021business:SmallEntities2023-07-012024-06-30 NI639021countries:NorthernIreland2023-07-012024-06-30 NI639021business:OrdinaryShareClass12023-07-012024-06-30 NI639021business:OrdinaryShareClass12022-07-012023-06-30 NI6390212022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI639021 (Northern Ireland)
Crev Capital Ltd Unaudited accounts for the year ended 30 June 2024
Crev Capital Ltd Unaudited accounts Contents
Page
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Crev Capital Ltd Company Information for the year ended 30 June 2024
Directors
Thelma Graham Robert Derek Graham
Secretary
Robert Derek Graham
Company Number
NI639021 (Northern Ireland)
Registered Office
10 CREVENAGH DRIVE OMAGH TYRONE BT79 0JF NORTHERN IRELAND
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
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Crev Capital Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,000 
8,000 
Cash at bank and in hand
11 
5,410 
12,011 
13,410 
Creditors: amounts falling due within one year
(6,098)
(8,556)
Net current assets
5,913 
4,854 
Net assets
5,913 
4,854 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,813 
4,754 
Shareholders' funds
5,913 
4,854 
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Thelma Graham Director Company Registration No. NI639021
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Crev Capital Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Crev Capital Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI639021. The registered office is 10 CREVENAGH DRIVE, OMAGH, TYRONE, BT79 0JF, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,000 
8,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,000 
Taxes and social security
248 
156 
Loans from directors
5,850 
6,400 
6,098 
8,556 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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