5 5 Cryolab Limited 04009986 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Provider of medical supplies Digita Accounts Production Advanced 6.30.9574.0 true 04009986 2023-07-01 2024-06-30 04009986 2024-06-30 04009986 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04009986 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04009986 bus:Micro-entities 2023-07-01 2024-06-30 04009986 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04009986 bus:FilletedAccounts 2023-07-01 2024-06-30 04009986 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04009986 bus:RegisteredOffice 2023-07-01 2024-06-30 04009986 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 04009986 bus:Director1 2023-07-01 2024-06-30 04009986 bus:Director2 2023-07-01 2024-06-30 04009986 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04009986 bus:Agent1 2023-07-01 2024-06-30 04009986 countries:AllCountries 2023-07-01 2024-06-30 04009986 2022-07-01 2023-06-30 04009986 2023-06-30 04009986 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04009986 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 04009986

Cryolab Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

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

12 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Cryolab Limited

(Registration number: 04009986)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,950

4,492

Current assets

218,128

332,189

Creditors: Amounts falling due within one year

(61,684)

(122,368)

Net current assets

156,444

209,821

Total assets less current liabilities

160,394

214,313

Creditors: Amounts falling due after more than one year

(13,255)

(23,427)

Accruals and deferred income

(1,000)

(1,000)

 

146,139

189,886

Capital and reserves

146,139

189,886

1

General information

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

The address of its registered office is:
12 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX
England

These financial statements were authorised for issue by the Board on 23 January 2025.

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 (2023 - 5).

Dividends Paid
Dividends of £88,200 (2023; £115,760) were paid during the period.

For the financial year ending 30 June 2024 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 2024

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 23 January 2025 and signed on its behalf by:
 

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.