Registered number
06148161
Toal Design & Engineering Consultants Limited
Filleted Accounts
31 March 2024
Toal Design & Engineering Consultants Limited
Registered number: 06148161
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 366 731
Current assets 27,052 46,810
Prepayments and accrued income 396 309
27,448 47,119
Creditors: amounts falling due within one year (34,686) (34,361)
Net current (liabilities)/assets (7,238) 12,758
Total assets less current liabilities (6,872) 13,489
Creditors: amounts falling due after more than one year (5,701) (9,352)
Accruals and deferred income (1,347) (1,340)
Net (liabilities)/assets (13,920) 2,797
Capital and reserves (13,920) 2,797
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Lintzford Road, Hamsterley Mill, Rowlands Gill, Tyne And Wear, NE39 1HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J Toal
Director
Approved by the board on 3 October 2024
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