Company Registration No. 13266344 (England and Wales)
CMF Recruitment Ltd
Unaudited accounts
for the period from 1 April 2024 to 30 November 2024
CMF Recruitment Ltd
Unaudited accounts
Contents
CMF Recruitment Ltd
Company Information
for the period from 1 April 2024 to 30 November 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 30 November 2024
Intangible assets
2,382
2,858
Cash at bank and in hand
8,029
25,413
Creditors: amounts falling due within one year
(1,647)
(934)
Net current assets
6,559
24,656
Called up share capital
100
100
Profit and loss account
8,856
27,462
Shareholders' funds
8,956
27,562
For the period ending 30 November 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 August 2025 and were signed on its behalf by
Chantel Firman
Director
Company Registration No. 13266344
CMF Recruitment Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 November 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 period, 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 period from 1 April 2024 to 30 November 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
60
138
198
At 30 November 2024
60
138
198
At 1 April 2024
45
105
150
Charge for the period
10
23
33
At 30 November 2024
55
128
183
At 30 November 2024
5
10
15
6
Debtors
30/11/2024
31/03/2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
30/11/2024
31/03/2024
Taxes and social security
907
696
Loans from directors
390
(112)
8
Average number of employees
During the period the average number of employees was 1 (31/03/2024: 1).