The following advances and credits to directors subsisted during the years ended 31 December 2022 and 31 December 2023:
P Bosc
2022
Balance at 01/01/2022: £0 owed to the company.
£3,918 was loaned to the company in the year.
Balance at 31/12/2022: £3,918 owed to the director.
2023
Balance at 01/01/2023: £3,918 owed to the director.
£21,846 was loaned to the company in the year.
Balance at 31/12/2023: £25,764 owed to the director.
P Sherlock
2022
Balance at 01/01/2022: £9,297 owed to the company.
£9,297 was repaid in the year.
Balance at 31/12/2022: £0 owed to the company.
Balance at 01/01/2023: £0 owed to the company.
Balance at 31/12/2023: £0 owed to the company.
The above loans are interest free, unsecured and repayable on demand.