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Company Registration Number: 11075998 (England and Wales)

CRFM Consulting Ltd
(formerly Daniel & Weeks Ltd)

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

CRFM Consulting Ltd
(formerly Daniel & Weeks Ltd)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CRFM Consulting Ltd
(formerly Daniel & Weeks Ltd)

Company Information

Director

Miss G R Pope

Registered office

31 Lodge Road
Coventry
CV3 1FU

Accountants

Russell Phillips Limited
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

CRFM Consulting Ltd
(formerly Daniel & Weeks Ltd)

(Registration number: 11075998)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

4,169

6,535

Creditors: Amounts falling due within one year

(495)

(6,198)

Total assets less current liabilities

3,674

337

Creditors: Amounts falling due after more than one year

(1,600)

(1,600)

Accruals and deferred income

(2,044)

(722)

 

30

(1,985)

Capital and reserves

30

(1,985)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Daniel & Weeks Ltd.

The address of its registered office is:
31 Lodge Road
Coventry
CV3 1FU

These financial statements were authorised for issue by the director on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

CRFM Consulting Ltd
(formerly Daniel & Weeks Ltd)

(Registration number: 11075998)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Miss G R Pope

1,386

3,994

(3,657)

1,723

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Miss G R Pope

8,211

(6,825)

1,386

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 May 2025
 

.........................................
Miss G R Pope
Director