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

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

SORTITION FOUNDATION - Company Information

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6 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10652142 2022-04-01 2023-03-31 10652142 2023-03-31 10652142 2021-04-01 2022-03-31 10652142 2022-03-31 10652142 bus:Director1 2022-04-01 2023-03-31 10652142 core:WithinOneYear 2023-03-31 10652142 core:WithinOneYear 2022-03-31 10652142 core:RestatedAmount 2022-03-31 10652142 bus:Micro-entities 2022-04-01 2023-03-31 10652142 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10652142 bus:FullAccounts 2022-04-01 2023-03-31 10652142 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10652142 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10652142
Sortition Foundation
Company Limited by Guarantee
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Sortition Foundation
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
3,811
1,971
-------
-------
Current assets
163,147
59,363
Prepayments and accrued income
1,997
1,226
---------
--------
165,144
60,589
Creditors: amounts falling due within one year
62,353
22,592
---------
--------
Net current assets
102,791
37,997
---------
--------
Total assets less current liabilities
106,602
39,968
Accruals and deferred income
54,596
19,106
---------
--------
52,006
20,862
---------
--------
Capital and reserves
52,006
20,862
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 March 2023 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 7 December 2023 , 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.