Directors Loan Account - these loans are repayable on demand. The amount
is included within other debtors.
Amount due from the related party: 2023: £702,212 (2022: £550,628)
Interest has been charged on the directors overdrawn account at HMRC's official rate of 2%.
2011 Trading Limited - Directors in common.
There is a loan account between the two companies which is free of interest and repayable on demand and is
included within other debtors.
Amount due from the related party: 2023: £409,229 (2022: £734,827)
Direct Sourcing Manufacturing Limited - Directors in common.
There is a loan account between the two companies which is free of interest and repayable on demand and is
included within other debtors.
Amount due from the related party: 2023: £239,865 (2022: £324,579)
Et Voila Limited - Directors in common.
There is a loan account between the two companies which is free of interest and repayable on demand and is
included within other debtors.
Amount due from the related party: 2023: £380,846 (2022: £288,256)
All About Food Service Limited - Directors in common.
There is a loan account between the two companies which is free of interest and repayable on demand and is
included within other creditors.
Amount due to the related party: 2023: £20,000 (2022: £0)