Sortition Foundation Filleted accounts for Companies House (small and micro)

SORTITION FOUNDATION - Company Information

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COMPANY REGISTRATION NUMBER: 10652142

Sortition Foundation

Company Limited by Guarantee

Filleted Unaudited Financial Statements

For the year ended

31 March 2022

Sortition Foundation

Company Limited by Guarantee

Statement of Financial Position

31 March 2022

	2022	2021
	£	£
Fixed assets	1,971	1,694
	-------	-------

Current assets	59,363	96,228
Prepayments and accrued income	1,226	278
	--------	--------
	60,589	96,506

Creditors: amounts falling due within one year	22,592	61,087
	--------	--------
Net current assets	37,997	35,419
	--------	--------
Total assets less current liabilities	39,968	37,113

Accruals and deferred income	19,106	1,300
	--------	--------
	20,862	35,813
	--------	--------

Capital and reserves	20,862	35,813
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2021: 4 ).

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 November 2022 , and are signed on behalf of the board by:

Dr B S Hennig

Director

Company registration number: 10652142

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 32 Gilbert Close, Cambridge, Cambridgeshire, CB4 3HR.