The following advances and credits to directors subsisted during the years ended 31 December 2022 and 31 December 2023:
E and A Langhorn
Year ended 31 December 2022
Balance at 01/01/2022: £2,525 owed to the company.
£5,432 was advanced to the directors in the year.
Balance at 31/12/2022: £7,957 owed to the company.
Year ended 31 December 2023
Balance at 01/01/2023: £7,957 owed to the company.
£1,257 was advanced to the directors in the year.
Balance at 31/12/2023: £9,214 owed to the company.
P Langhorn
Year ended 31 December 2022
Balance at 01/01/2022: £3,547 owed to the company.
£0 was advanced and repaid in the year.
Balance at 31/12/2022: £3,547 owed to the company.
Year ended 31 December 2023
Balance at 01/01/2023: £3,547 owed to the company.
£284 was repaid to the company in year.
Balance at 31/12/2023: £3,263 owed to the company.
The above loans are unsecured, interest free and repayable on demand.