The following advances and credits to directors subsisted during the years ended 31 March 2023 and period ended 27 March 2024:
Nathan Taylor
Year ended 31 March 2023
Balance at 01/04/2022: £312,818 owed to the company.
£173,917 was repaid to the company.
Balance at 31/03/2023: £138,901 owed to the company.
Period ended 27 March 2024
Balance at 01/04/2023: £138,901 owed to the company.
£97,122 was loaned to the director.
Balance at 27/03/2024: £236,023 owed to the company.
Lynn Taylor
Year ended 31 March 2023
Balance at 01/04/2022: £13,001 owed to the company.
£54,402 was loaned to the director.
Balance at 31/03/2023: £67,403 owed to the company.
Period ended 27/03/2024
Balance at 01/04/2023: £67,403 owed to the company.
£282 was repaid to the company.
Balance at 27/03/2024: £67,121 owed to the company.
David Taylor
Year ended 31 March 2023
Balance at 01/04/2022: £10,001 owed to the company.
£10,313 was repaid to the company.
Balance at 31/03/2023: £312 owed to the director.
Period ended 27/03/2024
Balance at 01/04/2023: £312 owed to the director.
£282 was loaned to the director.
Balance at 27/03/2024: £594 owed to the director.
The above loan is unsecured, interest free and repayable on demand.