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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
Page
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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
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Sml Fibre Group Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
183,792 
Current assets
Inventories
3,000 
Debtors
228,991 
Cash at bank and in hand
1,589,559 
1,821,550 
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
Deferred tax
(25,000)
Net assets
1,102,999 
Capital and reserves
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
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Sml Fibre Group Limited Notes to the Accounts for the period from 10 February 2022 to 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
15%
Motor vehicles
15%
Fixtures & fittings
15%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 28 February 2023
121,631 
49,938 
2,587 
9,636 
183,792 
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Sml Fibre Group Limited Notes to the Accounts for the period from 10 February 2022 to 28 February 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
227,558 
Accrued income and prepayments
1,433 
228,991 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
496,118 
Trade creditors
22,144 
Taxes and social security
346,792 
Other creditors
9,789 
Accruals
2,500 
877,343 
7
Average number of employees
During the period the average number of employees was 8.
8
Reconciliations on adoption of FRS 102
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