Directors Loan Account
The balance on the directors loan account as at 30 June 2023 was £14,172 (2022: £770) and is included within other creditors.
The loan is free of interest and repayable on demand.
Carter Bonds (London) Ltd, in which Ms R D Popat is also a director and shareholder.
There is a loan account between the two companies which is free of interest and repayable on demand.
Amount due from the related party as at 30 June 2023 is £1,883,000 (2022: £0) and is included within other debtors.
Carter Bond TM Ltd, in which Ms R D Popat is also a director and shareholder.
There is a loan account between the two companies which is free of interest and repayable on demand.
Amount due from the related party as at 30 June 2023 is £0 (2022: £8,504) and is included within other debtors.
Dentons SIPP, in which the director is a beneficiary.
There is a loan account which is free of interest and repayable on demand.
Amount due from the related party as at 30 June 2023 is £43,093 (2022: £3,725) and is included within other debtors.
Cresco Estates 1 Ltd / Cresco Estates Management Ltd, in which the directors and shareholders are also directors and shareholders.
There is a loan account which is free of interest and repayable on demand.
Amount due from the related party as at 30 June 2023 is £382,809 (2022: £152,344) and is included within other debtors.