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Company Registration No. 13266344 (England and Wales)
CMF Recruitment Ltd Unaudited accounts for the year ended 31 March 2024
CMF Recruitment Ltd Unaudited accounts Contents
Page
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CMF Recruitment Ltd Company Information for the year ended 31 March 2024
Director
Chantel Firman
Secretary
Ms CM Firman
Company Number
13266344 (England and Wales)
Registered Office
12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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CMF Recruitment Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,858 
3,572 
Tangible assets
48 
98 
2,906 
3,670 
Current assets
Debtors
177 
177 
Cash at bank and in hand
25,413 
30,378 
25,590 
30,555 
Creditors: amounts falling due within one year
(934)
(7,575)
Net current assets
24,656 
22,980 
Net assets
27,562 
26,650 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,462 
26,550 
Shareholders' funds
27,562 
26,650 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
Chantel Firman Director Company Registration No. 13266344
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CMF Recruitment Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CMF Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13266344. The registered office is 12 New Mill, The Flour Mills, Burton on Trent, Staffordshire, DE15 0TP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
4 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
5,000 
At 31 March 2024
5,000 
Amortisation
At 1 April 2023
1,428 
Charge for the year
714 
At 31 March 2024
2,142 
Net book value
At 31 March 2024
2,858 
At 31 March 2023
3,572 
Intangible Assets include the initial Franchise Fee paid for the business. This is being amortised over 7 years.
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CMF Recruitment Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
60 
138 
198 
At 31 March 2024
60 
138 
198 
Depreciation
At 1 April 2023
30 
70 
100 
Charge for the year
15 
35 
50 
At 31 March 2024
45 
105 
150 
Net book value
At 31 March 2024
15 
33 
48 
At 31 March 2023
30 
68 
98 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
177 
177 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
24 
Taxes and social security
696 
6,826 
Loans from directors
(112)
375 
Accruals
350 
350 
934 
7,575 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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