Included in the Other Debtors is an amount owed from Little Forest Pre-School Ltd totalling £25,000 (2022 - £25,000), for which Mr M Snelling is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to Springfield Projects Ltd totalling £44,960 (2022 - £90,000 Debtor), for which Mr M Snelling is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to the company director Mr M Snelling totalling £20 (2022 - £60), no interest is to be charged.