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REGISTERED NUMBER: 07001378 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

All Done Design Ltd

All Done Design Ltd (Registered number: 07001378)






Contents of the Financial Statements
for the Year Ended 31 December 2023




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 2023







DIRECTOR: O 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 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,274 29,867

CURRENT ASSETS
Stocks 18,416 16,047
Debtors 229,268 191,124
Cash at bank and in hand 9,768 4,104
257,452 211,275
CREDITORS
Amounts falling due within one year 249,742 204,659
NET CURRENT ASSETS 7,710 6,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,984

36,483

CREDITORS
Amounts falling due after more than one
year

(22,162

)

(25,000

)

PROVISIONS FOR LIABILITIES (3,634 ) (5,109 )
NET ASSETS 6,188 6,374

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,088 6,274
SHAREHOLDERS' FUNDS 6,188 6,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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.

All Done Design Ltd (Registered number: 07001378)

Abridged Balance Sheet - continued
31 December 2023


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 2023 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 director and authorised for issue on 11 October 2024 and were signed by:





O Avara - Director


All Done Design Ltd (Registered number: 07001378)

Notes to the Financial Statements
for the Year Ended 31 December 2023

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 3 (2022 - 5 ) .

All Done Design Ltd (Registered number: 07001378)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 66,129
Additions 2,500
At 31 December 2023 68,629
DEPRECIATION
At 1 January 2023 36,262
Charge for year 8,093
At 31 December 2023 44,355
NET BOOK VALUE
At 31 December 2023 24,274
At 31 December 2022 29,867

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
O Avara
Balance outstanding at start of year - (3,257 )
Amounts advanced - 3,257
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

6. RELATED PARTY DISCLOSURES

At the balance sheet date, the holding company All Done Group Limited held funds of £81 (2022: £78) on behalf of the company and it is included within debtors in these financial statements.

At the balance sheet date the company was owed £184,689 (2022: £158,289) 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 £131,255 (2022: £137,560)
My Next March Trading Limited £52,855 (2022: £20,150)
Left Hook Limited £579 (2022: £579)

At the balance sheet date the company owed £93,421 (2022: £93,421) to its associate company Lankaster Gardens Limited in which the director Mr O Avara has a controlling interest.

There are no fixed repayment terms on the above loans.