The following advances and credits to directors subsisted during the year ended 31 January 2023 and for the year ended 31 January 2022:
Mr A Akande
For the year ended 31st January 2023 the balance outstanding at start of year was £51,083, amounts advanced was £5,451, amounts repaid was £Nil and the balance outstanding at end of year was £45,632. £45,632 was owed to Mr A Akande from the company, £Nil is stated within creditors: amounts falling due within one year and £45,632 is stated within creditors: amounts falling due after more than one year.
For the year ended 31st January 2022 the balance outstanding at start of year was £39,042, amounts advanced was £Nil, amounts repaid was £12,041 and the balance outstanding at end of year was £51,083. £51,083 was owed to Mr A Akande from the company, £83 is stated within creditors: amounts falling due within one year and £51,000 is stated within creditors: amounts falling due after more than one year.
Mrs GO Badero
For the year ended 31st January 2023 the balance outstanding at start of year was £5,026, amounts advanced was £Nil, amounts repaid was £2,861 and the balance outstanding at end of year was £7,887. £7,887 was owed to Mrs GO Badero from the company, £Nil is stated within creditors: amounts due within one year and £7,887 is stated within creditors: amounts falling due after more than one year.
For the year ended 31st January 2022 the balance outstanding at start of year was £27,745, amounts advanced was £22,719, amounts repaid was £Nil and the balance outstanding at end of year was £5,026. £5,026 was owed to Mrs GO Badero from the company, £26 is stated within creditors: amounts due within one year and £5,000 is stated within creditors: amounts falling due after more than one year.