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Company Registration No. 13193728 (England and Wales)
Cryoworld Ltd Unaudited accounts for the year ended 29 February 2024
Cryoworld Ltd Unaudited accounts Contents
Page
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Cryoworld Ltd Company Information for the year ended 29 February 2024
Director
Mr J Juengst
Company Number
13193728 (England and Wales)
Registered Office
Wittas House Two Rivers Station Lane WITNEY Oxon OX28 4BH United Kingdom
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Cryoworld Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
787 
- 
Current assets
Debtors
111,355 
40,843 
Cash at bank and in hand
48,193 
56,339 
159,548 
97,182 
Creditors: amounts falling due within one year
(147,659)
(79,686)
Net current assets
11,889 
17,496 
Net assets
12,676 
17,496 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,576 
17,396 
Shareholders' funds
12,676 
17,496 
For the year ending 29 February 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Mr J Juengst Director Company Registration No. 13193728
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Cryoworld Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Cryoworld Ltd is a private company, limited by shares, registered in England and Wales, registration number 13193728. The registered office is Wittas House, Two Rivers, Station Lane, WITNEY, Oxon, OX28 4BH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in pound sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
984 
At 29 February 2024
984 
Depreciation
Charge for the year
197 
At 29 February 2024
197 
Net book value
At 29 February 2024
787 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,783 
40,843 
Other debtors
106,572 
- 
111,355 
40,843 
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Cryoworld Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,314 
7,459 
Taxes and social security
- 
4,678 
Loans from directors
57,564 
26,904 
Deferred income
72,781 
40,645 
147,659 
79,686 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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