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
CMF Recruitment Ltd
Company Information
for the year ended 31 March 2024
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
CMF Recruitment Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
2,858
3,572
Cash at bank and in hand
25,413
30,378
Creditors: amounts falling due within one year
(934)
(7,575)
Net current assets
24,656
22,980
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
CMF Recruitment Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Intangible Assets include the initial Franchise Fee paid for the business. This is being amortised over 7 years.
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
Charge for the year
15
35
50
At 31 March 2024
45
105
150
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
696
6,826
Loans from directors
(112)
375
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).