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Company Registration No. 10376110 (England and Wales)
CRYOZONE LIMITED Unaudited accounts for the year ended 31 March 2024
CRYOZONE LIMITED Unaudited accounts Contents
Page
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CRYOZONE LIMITED Company Information for the year ended 31 March 2024
Directors
L. J. MORGAN S. E. MORGAN
Company Number
10376110 (England and Wales)
Registered Office
2 WIVERN PLACE RUNCORN CHESHIRE WA7 1RZ ENGLAND
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CRYOZONE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,105 
39,398 
Current assets
Cash at bank and in hand
54,323 
58,744 
Creditors: amounts falling due within one year
(39,777)
(37,387)
Net current assets
14,546 
21,357 
Total assets less current liabilities
60,651 
60,755 
Creditors: amounts falling due after more than one year
(5,625)
(5,255)
Net assets
55,026 
55,500 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
12,004 
12,004 
Profit and loss account
43,020 
43,494 
Shareholders' funds
55,026 
55,500 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
L. J. MORGAN Director Company Registration No. 10376110
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CRYOZONE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CRYOZONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10376110. The registered office is 2 WIVERN PLACE, RUNCORN, CHESHIRE, WA7 1RZ, ENGLAND.
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 £ 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
30,883 
8,515 
39,398 
Additions
6,707 
- 
6,707 
At 31 March 2024
37,590 
8,515 
46,105 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
37,590 
8,515 
46,105 
At 31 March 2023
30,883 
8,515 
39,398 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,675 
2,774 
Taxes and social security
2,121 
3,297 
Proposed dividends
- 
11,000 
Other creditors
360 
360 
Loans from directors
34,621 
19,956 
39,777 
37,387 
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CRYOZONE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,625 
5,255 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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