| The following is a summary of the directors' transactions with the company:
P S Jessopp: Rents received from the company £60,000 (2022: £60,000)
Other amounts £2,000 ( 2022 £2,500 ) Dividends received from the company £Nil (2022 £70,000)
S M Massey Other amounts £ 1,600 ( 2022 £ 1,900 )
M P Jessopp Dividends received from the company £Nil ( 2022 £30,000 )
P S J Properties Ltd Management charge received from the company £Nil ( 2022 £45,544 ) Rent received from the company £ 15,000 ( 2022 £15,000 )
Balance owed to the company at 30 November 2023 £ 100,000 ( 2022 £ 145,347 )
Balance owed from the company at 30 November 2023 £Nil ( 2022 £ Nil )
The amounts owed to PSJ Properties Ltd are interest free and repayable on demand.
PSJ Properties Ltd is an associated company, controlled by P S Jessopp. Rent is charged at arms length .
Also during the year the company bought services from PSJ Properties Ltd for the sum of £1,511 (2022 £1,460 ) which is charged at arms length. The company was under the ultimate control of Mr P S Jessopp who is a director and majority shareholder. |