Registered Number SC168894

NMS PORTFOLIO LIMITED

Micro-entity Accounts

31 December 2023

NMS PORTFOLIO LIMITED Registered Number SC168894

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,221,544
1,235,903
Current Assets
22,231
27,069
Creditors: amounts falling due within one year
(81,082)
(97,939)
Net current assets (liabilities)
(58,851)
(70,870)
Total assets less current liabilities
1,162,693
1,165,033
Creditors: amounts falling due after more than one year
(383,604)
(404,213)
Total net assets (liabilities)
779,089
760,820
Capital and reserves
779,089
760,820
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2024

And signed on their behalf by:
D C Macdonald, Director

Footnotes:

NMS PORTFOLIO LIMITED Registered Number SC168894

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2