The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2022:
P Bosc
2021
Balance at 01/01/2021: £0 owed to the company.
£0 was loaned and in the year.
Balance at 31/12/2021: £0 owed to the company.
2022
Balance at 01/01/2022: £0 owed to the company.
£3,918 was loaned to the company in the year.
Balance at 31/12/2022: £3,918 owed to the director.
P Sherlock
2021
Balance at 01/01/2021: £7,519 owed to the company.
£1,778 was loaned to the director in the year.
Balance at 31/12/2021: £9,297 owed to the company.
2022
Balance at 01/01/2022: £9,297 owed to the company.
£9,297 was repaid in the year.
Balance at 31/12/2022: £0 owed to the company.
The above loans are interest free, unsecured and repayable on demand.