| During the period rent of £4,860 (2023 − £4,860) was paid to the director for use of a property occupied by the company. Nothing was outstanding at the reporting date in this respect (2023 − £nil).
During the period rent of £18,300 (2023 - £8,819) was paid by the company to a company in which the director is also a director and majority shareholder for use of storage containers owned by the company. Nothing was outstanding at the reporting date in this respect (2023 − £nil).
At the balance sheet date the company was owed £nil (2023 - £108,013) by a company in which the director is also a director and majority shareholder. The sum of £142,963 (2023 - £nil) was written off in the year. This balance is included within other debtors and is unsecured, interest free and repayable on demand.
At the balance sheet date the company was owed £8,365 (2023 - £8,365) by a company in which the director is also a director and majority shareholder. This balance is included within other debtors and is unsecured, interest free and repayable on demand.
At the balance sheet date the company was owed £27,821 (2023 - £27,821) by a company in which the director is also a director and majority shareholder. This balance is included within other creditors and is unsecured, interest free and repayable on demand.
At 1 April 2023 the company owed the director £495. During the period the company made advances to the director amounting to £25,569 and the director made repayments of £13,652. At the reporting date the director owed the company £11,421 and is included within other debtors. Interest of £109 was charged on this loan, which unsecured and repayable on demand. |