REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 December 2021 |
for |
All Done Group Ltd |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 December 2021 |
for |
All Done Group Ltd |
All Done Group Ltd (Registered number: 07000761) |
Contents of the Financial Statements |
for the Year Ended 31 December 2021 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
All Done Group Ltd |
Company Information |
for the Year Ended 31 December 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
All Done Group Ltd (Registered number: 07000761) |
Abridged Balance Sheet |
31 December 2021 |
31.12.21 | 31.12.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
All Done Group Ltd (Registered number: 07000761) |
Notes to the Financial Statements |
for the Year Ended 31 December 2021 |
1. | STATUTORY INFORMATION |
All Done Group Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has not traded throughout the current year and previous year. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 January 2021 |
and 31 December 2021 | 200 |
NET BOOK VALUE |
At 31 December 2021 | 200 |
At 31 December 2020 | 200 |
5. | RELATED PARTY DISCLOSURES |
At the balance sheet date, the company held funds of £86,893 on behalf of its subsidiary company All Done Design Limited. |