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REGISTERED NUMBER: 07001378 (England and Wales)















Financial Statements for the Year Ended 31 December 2021

for

All Done Design Ltd

All Done Design Ltd (Registered number: 07001378)






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 4


All Done Design Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTORS: O Avara
C H Avara





REGISTERED OFFICE: 77 Colney Hatch Lane
Muswell Hill
London
N10 1LR





REGISTERED NUMBER: 07001378 (England and Wales)

All Done Design Ltd (Registered number: 07001378)

Abridged Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,081 31,593

CURRENT ASSETS
Stocks 9,296 -
Debtors 254,278 184,053
Cash at bank and in hand 39,177 5,308
302,751 189,361
CREDITORS
Amounts falling due within one year 264,043 173,736
NET CURRENT ASSETS 38,708 15,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,789

47,218

CREDITORS
Amounts falling due after more than one
year

5

(35,000

)

(45,000

)

PROVISIONS FOR LIABILITIES (6,824 ) (5,362 )
NET ASSETS/(LIABILITIES) 35,965 (3,144 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,865 (3,244 )
SHAREHOLDERS' FUNDS 35,965 (3,144 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All Done Design Ltd (Registered number: 07001378)

Abridged Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2022 and were signed on its behalf by:





O Avara - Director


All Done Design Ltd (Registered number: 07001378)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

All Done Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced work done, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The director has formed the judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2020 - 4 ) .

All Done Design Ltd (Registered number: 07001378)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2021 47,759
Additions 22,005
Disposals (4,250 )
At 31 December 2021 65,514
DEPRECIATION
At 1 January 2021 16,166
Charge for year 13,030
Eliminated on disposal (2,763 )
At 31 December 2021 26,433
NET BOOK VALUE
At 31 December 2021 39,081
At 31 December 2020 31,593

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.12.21 31.12.20
£    £   
Repayable by instalments
Bank loans more 5 yr by instal - 5,000

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

31.12.21 31.12.20
£    £   
O Avara
Balance outstanding at start of year (13,324 ) (23,954 )
Amounts advanced 10,067 10,630
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,257 ) (13,324 )

All Done Design Ltd (Registered number: 07001378)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £3,257 (2020: £13,324) to Mr Oner Avara, the director in respect of the advances made to the company during the period. No interest was accruing on the outstanding amount and no repayment terms have been agreed as at the balance sheet date.

At the balance sheet date, the holding company All Done Group Limited held funds of £86,893 (2020: £7,731) on behalf of the company and it is included within debtors in these financial statements.

At the balance sheet date the company was owed £146,089 (2020: £154,589) from its associate companies and it is included within debtors in these financial statements. The balance due from these companies at the balance sheet date was as follows:

My Next Match Limited £145,510 (2020: £154,010)
Left Hook Limited £579 (2020: £579)

At the balance sheet date the company owed £93,421 (2020: £108,421) to its associate company Lankaster Gardens Limited in which the director has a controlling interest.

There are no fixed repayment terms on the above loans.

8. ULTIMATE CONTROLLING PARTY

The controlling party is All Done Group Limited.

The ultimate controlling party is O Avara.