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Registered number: 14055256
Sanjay Mortimer Foundation
Unaudited Financial Statements
For the Period 20 April 2022 to 30 April 2023
Balance Sheet
Registered number: 14055256
30 April 2023
£
Current assets 97,190
Prepayments and accrued income 7,797
Creditors: Amounts Falling Due Within One Year (4,113 )
NET CURRENT ASSETS 100,874
TOTAL ASSETS LESS CURRENT LIABILITIES 100,874
Accruals and deferred income (25,937 )
NET ASSETS 74,937
RESERVES 74,937

Notes

1. General Information
Sanjay Mortimer Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 14055256 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Page 1
For the period ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Lamb
Director
18th January 2024