Faith Portfolio Management Services Limited Filleted Accounts Cover
Faith Portfolio Management Services Limited
Company No. 12688959
Unaudited Accounts
30 June 2023
Faith Portfolio Management Services Limited Balance Sheet Registrar
at
30 June 2023
Company No.
12688959
2023
2022
£
£
Fixed assets
140,491140,491
Current assets
1,0113,403
Prepayments and accrued income
1,7451,352
Creditors: Amounts falling due within one year
(36,489)
(42,093)
Net current liabilities
(33,733)
(37,338)
Total assets less current liabilities
106,758103,153
Creditors: Amounts falling due after more than one year
(100,609)
(100,841)
Accruals and deferred income
(2,277)
(2,300)
3,87212
Capital and reserves
3,872
12
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Faith Portfolio Management Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12688959
Its registered office is:
5
Pritchard Drive
Nottingham
NG9 7GW
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 March 2024 and signed on its behalf by:
A. George Mani Philomin - Director
Faith Portfolio Management Services Limited1268895930 June 202301 July 2022false08 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Property rental. 126889592022-07-012023-06-30126889592023-06-30126889592022-06-3012688959core:WithinOneYear2023-06-3012688959core:WithinOneYear2022-06-3012688959core:AfterOneYear2023-06-3012688959core:AfterOneYear2022-06-30126889592021-07-012022-06-3012688959countries:UnitedKingdom2022-07-012023-06-3012688959bus:RegisteredOffice2022-07-012023-06-30126889592022-07-0112688959bus:Micro-entities2022-07-012023-06-3012688959bus:FullAccounts2022-07-012023-06-3012688959bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012688959bus:Director12022-07-012023-06-3012688959bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure