The following advances and credits to directors subsisted during the year ended 30 November 2023 and the year ended 30 November 2022:
Mr R Gregory
For 2023 the balance outstanding at start of year was £24,681, amounts advanced was £29,461, amounts repaid was £25,000 and the balance outstanding at end of year was £29,142. £29,142 was owed from Mr R Gregory to the company. For 2022 the balance outstanding at start of year was £23,112, amounts advanced was £26,569, amounts repaid was £25,000 and the balance outstanding at end of year was £24,681. £24,681 was owed from Mr R Gregory to the company.
Mr A. Davies
For 2023 the balance outstanding at start of year was £3,497, amounts advanced was £2,094, amounts repaid was £3,500 and the balance outstanding at end of year was £2,091. £2,091 was owed to the company from Mr A. Davies. For 2022 the balance outstanding at start of year was £2,457, amounts advanced was £4,040, amounts repaid was £3,000 and the balance outstanding at end of year was £3,497. £3,497 was owed to the company from Mr A. Davies.