Cryogenx Ltd
Unaudited Financial Statements
For the year ended 31 December 2023
Company Registration No. 12364593 (England and Wales)
Cryogenx Ltd
Balance Sheet
As at 31 December 2023
31 December 2023
Page 1
2023
2022
£
£
£
£
Fixed assets
15,001
13,806
Current assets
110,205
163,205
Prepayments and accrued income
3,076
3,975
Creditors: amounts falling due within one year
(30,461)
(32,866)
Net current assets
82,820
134,314
Total assets less current liabilities
97,821
148,120
Net assets
97,821
148,120
Capital and reserves
97,821
148,120
Notes to the financial statements
1
General Information
Cryogenx Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 12, Spectrum House 32-34 Gordon House Road London NW5 1LP.
The financial statements are prepared in sterling, which is the functional current of the company. Monetary amounts in these financial statements are rounded to the nearest pound.
2
Employees
The average number of persons, including directors, employed by the company during the year was:
2023
2022
Number
Number
Employees
7
6
3
Related Party Transactions
Within creditors at the end is an amount due to the shareholding director from the company of £15,211 (2022: £15,211)
Cryogenx Ltd
Balance Sheet (Continued)
As at 31 December 2023
31 December 2023
Page 2
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 8 August 2024 and are signed on its behalf by:
M Anderson
Director
Company Registration Number 12364593