| The company has taken advantage of the exemption contained in Section 33 of FRS 102 "Related Party Disclosures" from disclosing transactions with the entities which are part of the group, since 100% of the voting rights in the company are controlled within the group.
Included in debtors, amounts falling due within one year, is an amount due from The 12th Earl of Harrington of £1,091,648 (2022 - £1,281,977). Interest amounting to £66,174 (2022 - £18,515) was charged in the year. The balance bears interest at a commercial rate and is repayable on demand.
Included in debtors, amounts falling due within one year, is an amount due from Doublard Investment Company Limited of £58,260 (2022 - £58,260). The 12th Earl of Harrington is the sole life tenant of the Chesterfield Trust which owns 100% of the share capital of Doublard Investment Company Limited. M D Bottomley and Viscount Petersham are directors of the company. This balance is interest free and repayable on demand.
Included in other debtors, amounts falling due within one year, is an amount due from Stanhope Gardens Limited of £330,383 (2022 - £310,383). Stanhope Gardens Limited is a wholly owned subsidiary of Doublard Investment Company Limited. M D Bottomley and Viscount Petersham are directors of the company. This balance is interest free and repayable on demand.
Included in other creditors, amounts falling due within one year, is an amount owed to The Honorable Charles Henry Leicester Stanhope Settlement of £9,465 (2022 - £9,465). Viscount Petersham has an interest in this settlement as a life tenant. This balance is interest free and repayable on demand.
Included in creditors, amounts falling due within one year, is an amount owed to Halley Investment Company Limited of £1,592,933 (2022 - £1,584,337). This balance is interest free and repayable on demand.
Included in other creditors, amounts falling due within one year, is an amount of £50,200 (2022 - £Nil) due to M D Bottomley. The balance is interest free and repayable on demand. |