0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08821496 2022-01-01 2022-06-30 08821496 2022-06-30 08821496 2021-12-31 08821496 2021-01-01 2021-12-31 08821496 2021-12-31 08821496 2020-12-31 08821496 bus:Director1 2022-01-01 2022-06-30 08821496 bus:Director3 2022-01-01 2022-06-30 08821496 core:WithinOneYear 2022-06-30 08821496 core:WithinOneYear 2021-12-31 08821496 core:RestatedAmount 2021-12-31 08821496 bus:Director1 2021-12-31 08821496 bus:Director3 2021-12-31 08821496 bus:Director3 2022-06-30 08821496 bus:Director1 2020-12-31 08821496 bus:Director1 2021-12-31 08821496 bus:Director3 2020-12-31 08821496 bus:Director3 2021-12-31 08821496 bus:Director1 2021-01-01 2021-12-31 08821496 bus:Director3 2021-01-01 2021-12-31 08821496 bus:Micro-entities 2022-01-01 2022-06-30 08821496 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-06-30 08821496 bus:FullAccounts 2022-01-01 2022-06-30 08821496 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-06-30 08821496 bus:CompanyLimitedByGuarantee 2022-01-01 2022-06-30
COMPANY REGISTRATION NUMBER: 08821496
Patient Safety Science Not For Profit Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 June 2022
Patient Safety Science Not For Profit Limited
Company Limited by Guarantee
Statement of Financial Position
30 June 2022
Period from
1 Jan 22 to
Year to
30 Jun 22
31 Dec 21
£
£
£
Fixed assets
329
376
----
----
Current assets
20,543
83,002
Prepayments and accrued income
2,224
--------
--------
20,543
85,226
Creditors: amounts falling due within one year
10,485
50,228
--------
--------
Net current assets
10,058
34,998
--------
--------
Total assets less current liabilities
10,387
35,374
--------
--------
Capital and reserves
10,387
35,374
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the six months the director entered into the following advances and credits with the company:
30 Jun 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss S H Suliman
( 985)
985
Miss D L Forsyth
( 985)
355
( 630)
-------
-------
----
( 1,970)
1,340
( 630)
-------
-------
----
31 Dec 21
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss S H Suliman
( 1,446)
461
( 985)
Miss D L Forsyth
( 1,446)
461
( 985)
-------
----
-------
( 2,892)
922
( 1,970)
-------
----
-------
For the six months ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the six months in question in accordance with section 476 ;
- The director acknowledges her 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 13 September 2022 , and are signed on behalf of the board by:
Miss D L Forsyth
Director
Company registration number: 08821496
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.