The following advances and credits to directors I Moore, J Moore and G Steel subsisted during the year ended 31 August 2022 and year ended 31 August 2023.
I Moore
Year ended 31 August 2022
Balance at 01/09/2021: £2,741 owed to the director
£2,741 was repaid by the company and £3,011 was loaned to the director in the year
Balance at 31/08/2022: £3,011 owed to the company.
Year ended 31 August 2023
Balance at 01/09/2022: £3,011 owed to the company.
£5,960 was loaned to the director in the year
Balance at 31/08/2023: £8,971 owed to the company.
J Moore
Year ended 31 August 2022
Balance at 01/09/2021: £927 owed to the director
£927 was repaid to the director and £2,439 was loaned to the director in the year
Balance at 31/08/2022: £2,439 owed to the company.
Year ended 31 August 2022
Balance at 01/09/2022: £2,439 owed to the company.
£1,978 was repaid to the company in the year
Balance at 31/08/2023: £461 owed to the company.
G Steel
Year ended 31 August 2022
Balance at 01/09/2021: £93 owed to the director
£93 was repaid by the company and £3,898 was loaned to the director in the year.
Balance at 31/08/2022: £3,898 owed to the company.
Year ended 31 August 2022
Balance at 01/09/2022: £3,898 owed to the company.
£2,037 was repaid by the director in the year.
Balance at 31/08/2023: £1,861 owed to the company.
The above loans are unsecured, interest free and repayable on demand