Total Engineering And Design Limited

Registered number: NI044940

	2024	2023
	£	£
Fixed assets	10,939	1,933

Current assets	520,091	328,668
Creditors: Amounts Falling Due Within One Year	(183,080 )	(112,290 )

NET CURRENT ASSETS	337,011	216,378

TOTAL ASSETS LESS CURRENT LIABILITIES	347,950	218,311

Accruals and deferred income	(14,611 )	(12,750 )

NET ASSETS	333,339	205,561

CAPITAL AND RESERVES	333,339	205,561

Notes

1. General Information

Total Engineering And Design Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI044940 . The registered office is Waterville House, 26 Ballinska Road, Derry, BT48 0NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2023: 19)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Hyndman

Director

02/06/2025