1 November 2022 false No description of principal activity Taxfiler 2024.4 11597297business:PrivateLimitedCompanyLtd2022-11-012023-10-31 115972972022-10-31 115972972022-11-012023-10-31 11597297business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11597297business:FilletedAccounts2022-11-012023-10-31 115972972023-10-31 115972972022-10-31 11597297core:WithinOneYear2023-10-31 11597297core:WithinOneYear2022-10-31 11597297core:AfterOneYear2023-10-31 11597297core:AfterOneYear2022-10-31 11597297countries:EnglandWales2022-11-012023-10-31 11597297business:RegisteredOffice2022-11-012023-10-31 115972972021-11-012022-10-31 11597297business:Micro-entities2022-11-012023-10-31 11597297business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11597297 (England and Wales)
Pounds & Dollars 2019 Ltd Unaudited accounts for the year ended 31 October 2023
Pounds & Dollars 2019 Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,601,941 
1,609,898 
Current assets
64,729 
64,736 
Prepayments and accrued income
13,446 
14,411 
Creditors: amounts falling due within one year
(1,076,450)
(1,077,129)
Net current liabilities
(998,275)
(997,982)
Total assets less current liabilities
603,666 
611,916 
Creditors: amounts falling due after more than one year
(537,702)
(548,981)
Accruals and deferred income
(3,360)
(1,500)
Net assets
62,604 
61,435 
Capital and reserves
62,604 
61,435 
NOTES TO THE ACCOUNTS
1 Statutory information
Pounds & Dollars 2019 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11597297. The registered office is 193 Station Road, Cropston, Leicester, LE7 7HH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2024
Mr Mukesh Patel Director Company Registration No. 11597297
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