The following advances and credits to directors subsisted during the year ended 31 October 2024 and period ended 31 October 2023:
Mr J Frayling
For 2024 the balance outstanding at start of year was £7,754, amounts advanced was £Nil, amounts repaid was £3,119 and the balance outstanding at end of year was £10,873. £10,873 was owed to Mr J Frayling from the company and £5,873 is stated within creditors: amounts falling due within one year and £5,000 is stated within creditors: amounts falling due after more than one year. For 2023 the balance outstanding at start of year was £Nil, amounts advanced was £Nil, amounts repaid was £7,754 and the balance outstanding at end of year was £7,754. £7,754 was owed to Mr J Frayling from the company.
Mr J Hurley
For 2024 the balance outstanding at start of year was £7,754, amounts advanced was £Nil, amounts repaid was £3,119 and the balance outstanding at end of year was £10,873. £10,873 was owed to Mr J Hurley from the company and £5,873 is stated within creditors: amounts falling due within one year and £5,000 is stated within creditors: amounts falling due after more than one year. For 2023 the balance outstanding at start of year was £Nil, amounts advanced was £Nil, amounts repaid was £7,754 and the balance outstanding at end of year was £7,754. £7,754 was owed to Mr J Hurley from the company.