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Company registration number: NI705472
REKCIV LTD
Unaudited filleted financial statements
30 November 2024
REKCIV LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
REKCIV LTD
Directors and other information
Directors Mr Darren McVicker
Company number NI705472
Registered office 6th Floor, Lesley Suites
2 - 12 Montgomery Street
Belfast
Northern Ireland
BT1 4NX
Business address 6th Floor, Lesley Suites
2 - 12 Montgomery Street
Belfast
Northern Ireland
BT1 4NX
Accountants McCambridge Duffy & Co
101 Spencer Road
Waterside
Derry
N. Ireland
BT47 6AE
REKCIV LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of REKCIV LTD
Year ended 30 November 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
McCambridge Duffy & Co
Chartered Accountants & Registered Auditors
101 Spencer Road
Waterside
Derry
N. Ireland
BT47 6AE
18 August 2025
REKCIV LTD
Statement of financial position
30 November 2024
2024
£
Current assets 47
Creditors: amounts falling due within one year ( 300)
_______
Net current liabilities ( 253)
_______
Total assets less current liabilities ( 253)
Accruals and deferred income ( 750)
_______
Net liabilities ( 1,003)
_______
Capital and reserves ( 1,003)
_______
Notes to the financial statements
REKCIV LTD
Year ended 30 November 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Darren McVicker - 100 ( 100) -
_______ _______ _______ _______
Mr Darren McVicker had a nil balance on his directors loan account as at 30 November 2024.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2025 , and are signed on behalf of the board by:
Mr Darren McVicker
Director
Company registration number: NI705472
The company is a private company limited by shares, registered in Northern Ireland.