BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity is that of a holding company. 2 December 2024 0 0 NI629314 2024-04-30 NI629314 2023-04-30 NI629314 2022-04-30 NI629314 2023-05-01 2024-04-30 NI629314 2022-05-01 2023-04-30 NI629314 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI629314 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI629314 uk-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI629314 uk-bus:FullAccounts 2023-05-01 2024-04-30 NI629314 uk-core:ShareCapital 2024-04-30 NI629314 uk-core:ShareCapital 2023-04-30 NI629314 uk-core:SharePremium 2024-04-30 NI629314 uk-core:SharePremium 2023-04-30 NI629314 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 NI629314 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 NI629314 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-04-30 NI629314 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-04-30 NI629314 uk-bus:FRS102 2023-05-01 2024-04-30 NI629314 uk-core:CostValuation 2024-04-30 NI629314 uk-core:CurrentFinancialInstruments 2024-04-30 NI629314 uk-core:CurrentFinancialInstruments 2023-04-30 NI629314 uk-core:AfterOneYear 2024-04-30 NI629314 uk-core:AfterOneYear 2023-04-30 NI629314 2023-05-01 2024-04-30 NI629314 uk-bus:Director1 2023-05-01 2024-04-30 NI629314 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
Company Registration Number: NI629314
 
 
CRS NI Global Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024
CRS NI Global Ltd
Company Registration Number: NI629314
BALANCE SHEET
as at 30 April 2024

2024 2023
Notes £ £
 
Fixed Assets
Investments 3 1,654,000 1,654,000
───────── ─────────
 
Current Assets
Debtors 4 91,876 50,000
Cash and cash equivalents 2 2
───────── ─────────
91,878 50,002
───────── ─────────
───────── ─────────
Net Current Assets 91,878 50,002
───────── ─────────
Total Assets less Current Liabilities 1,745,878 1,704,002
 
Creditors:
amounts falling due after more than one year 5 (60,876) (19,000)
───────── ─────────
Net Assets 1,685,002 1,685,002
═════════ ═════════
 
Capital and Reserves
Called up share capital 4 4
Share premium account 6 1,653,998 1,653,998
Retained earnings 31,000 31,000
───────── ─────────
Equity attributable to owners of the company 1,685,002 1,685,002
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.
           
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 2 December 2024
           
           
________________________________          
Sean Conlon          
Director          
           



CRS NI Global Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 April 2024

   
1. General Information
 
CRS NI Global Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI629314. The registered office of the company is 136 Termon Road, Omagh, Co Tyrone, BT79 9HW, Northern Ireland. The principal activity is that of a holding company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 April 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Consolidated accounts
The company is entitled to the exemption in Section 399 of the Companies Act 2006 from the obligation to prepare group accounts.
 
Investments
Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the financial year in which it is receivable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Investments
  Group and Total
  participating  
  interests/  
  joint ventures  
Investments £ £
Cost
 
At 30 April 2024 1,654,000 1,654,000
  ───────── ─────────
Net book value
At 30 April 2024 1,654,000 1,654,000
  ═════════ ═════════
At 30 April 2023 1,654,000 1,654,000
  ═════════ ═════════
       
4. Debtors 2024 2023
  £ £
 
Amounts owed by group undertakings 91,876 50,000
  ═════════ ═════════
       
5. Creditors 2024 2023
Amounts falling due after more than one year £ £
 
Director's loan accounts 60,876 19,000
  ═════════ ═════════
 
   
6. Reserves
 
Share Premium Reserve
 
The amount carried forward is the premium that arose from the issue of shares in 2019.
 
       
7. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 April 2024.
           
8. Related party transactions
The company has availed of the exemption under FRS 102 Section 1A in relation to the disclosure of transactions with group undertakings.
 
At the start of the year, the company owed the director £19,000. During the year, the company borrowed £50,000 from the director and repaid £8,124 to the director leaving a closing balance of £60,876 (2023: £19,000) owed to the director at the year end. This is included in the creditors section of the balance sheet.
   
9. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.