S Lees
The above is the director of the company.
During the year, the director incurred expenses on behalf of the company and drew against his account.
At the balance sheet date, he owed £126,889 (2023: £2,961) to the company.
No interest was charged on this loan during the period.
A Lees
The above is a shareholder of the company.
At the balance sheet date the related party was owed £2,255 (2023: £3,590) by the company.
No interest has been charged on this loan during the period.
ASAP Projects Limited
The above is a related party due to the director S Lees being a shareholder in the above.
At the balance sheet date the related party was owed by the company £Nil (2023: £4,653).
No interest has been charged on this loan during the year.
Lees Architects LLP
The above is a related party due to the company being a partner in the above.
During the period the company paid expenses on behalf of the related party and received repayments of loans.
At the balance sheet date the related party owed the company £37,469 (2023: £24,665).
No interest has been charged on this loan during the period.