Company Registration No. 13907548 (England and Wales)
Sml Fibre Group Limited
Unaudited accounts
for the period from 10 February 2022 to 28 February 2023
Sml Fibre Group Limited
Unaudited accounts
Contents
Sml Fibre Group Limited
Company Information
for the period from 10 February 2022 to 28 February 2023
Directors
LEE, Steven
HAWKINS, Mandy
Company Number
13907548 (England and Wales)
Registered Office
Unit B
Systems House
Beluncle Halt, Stoke Road, Hoo
Rochester
Kent
ME3 9NT
England
Accountants
ML Accounting Services
39 The Chase
Chatham
Kent
ME4 6UP
Sml Fibre Group Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,589,559
Creditors: amounts falling due within one year
(877,343)
Net current assets
944,207
Total assets less current liabilities
1,127,999
Provisions for liabilities
Profit and loss account
1,102,999
Shareholders' funds
1,102,999
For the period ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
HAWKINS, Mandy
Director
Company Registration No. 13907548
Sml Fibre Group Limited
Notes to the Accounts
for the period from 10 February 2022 to 28 February 2023
Sml Fibre Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13907548. The registered office is Unit B, Systems House, Beluncle Halt, Stoke Road, Hoo, Rochester, Kent, ME3 9NT, England.
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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 10 February 2022
-
-
-
-
-
Additions
143,096
58,750
3,043
12,383
217,272
At 28 February 2023
143,096
58,750
3,043
12,383
217,272
Charge for the period
21,465
8,812
456
2,747
33,480
At 28 February 2023
21,465
8,812
456
2,747
33,480
At 28 February 2023
121,631
49,938
2,587
9,636
183,792
Sml Fibre Group Limited
Notes to the Accounts
for the period from 10 February 2022 to 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
1,433
6
Creditors: amounts falling due within one year
2023
Taxes and social security
346,792
7
Average number of employees
During the period the average number of employees was 8.
8
Reconciliations on adoption of FRS 102