Company registration number 04502448 (England and Wales)
THE C.M.E. PERSONNEL CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
THE C.M.E. PERSONNEL CONSULTANCY LIMITED
COMPANY INFORMATION
Director
Mrs C M Elsey
Company number
04502448
Registered office
C.M.E. House
51 Rectory Grove
Leigh-on-Sea
Essex
England
SS9 2HA
Accountants
Francis James & Partners LLP
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
THE C.M.E. PERSONNEL CONSULTANCY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
THE C.M.E. PERSONNEL CONSULTANCY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE C.M.E. PERSONNEL CONSULTANCY LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The C.M.E. Personnel Consultancy Limited for the year ended 31 March 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of The C.M.E. Personnel Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The C.M.E. Personnel Consultancy Limited and state those matters that we have agreed to state to the board of directors of The C.M.E. Personnel Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The C.M.E. Personnel Consultancy Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that The C.M.E. Personnel Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The C.M.E. Personnel Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The C.M.E. Personnel Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Francis James & Partners LLP
14 August 2024
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
THE C.M.E. PERSONNEL CONSULTANCY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
2024
2023
£
£
Turnover
59,037
57,676
Staff costs
(42,447)
(47,528)
Depreciation and other amounts written off assets
(3)
(3)
Other charges
(11,996)
(12,246)
Profit/(loss)
4,591
(2,101)
THE C.M.E. PERSONNEL CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
22
25
Current assets
19,689
18,753
Creditors: amounts falling due within one year
(19,603)
(22,331)
Net current assets/(liabilities)
86
(3,578)
Total assets less current liabilities
108
(3,553)
Net assets/(liabilities)
108
(3,553)
Capital and reserves
108
(3,553)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
The C.M.E. Personnel Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is C.M.E. House, 51 Rectory Grove, Leigh-on-Sea, Essex, England, SS9 2HA.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
Mrs C M Elsey
Director
Company registration number 04502448 (England and Wales)