Cryolab Limited - Period Ending 2023-06-30

Cryolab Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cryolab Limited

Company Information

Directors

Mr Paul Robert Hague Mr Timothy Robert Hague Mrs Susan Michele Hague

Company secretary

Mrs Susan Michele Hague

Registered office

19 Station Road Bognor Regis West Sussex PO21 1QD

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Cryolab Limited

(Registration number: 04009986)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	4,492	4,212
Current assets	332,189	262,326
Creditors: Amounts falling due within one year	(122,368)	(112,279)
Net current assets	209,821	150,047
Total assets less current liabilities	214,313	154,259
Creditors: Amounts falling due after more than one year	(23,427)	(34,167)
Accruals and deferred income	(1,000)	-
	189,886	120,092
Capital and reserves	189,886	120,092

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Station Road
Bognor Regis
West Sussex
PO21 1QD
England

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 4).

Dividends Paid
Dividends of £115,760 were paid during the period.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Cryolab Limited

(Registration number: 04009986)
Balance Sheet as at 30 June 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

......................................... Mr Paul Robert Hague Director