a) The company was owed by the following companies, which are under the common control of the same shareholder:
- Francis Food Ltd - the amount of loan £331,950 as of balance sheet date (31 March 2023:£348,650)
- Long Buckby Trading Ltd - the amount of loan £211,000 as of balance sheet date (31 March 2023:£189,000)
- AJHWM Properties Ltd - the amount of loan £80,320 as of balance sheet date (31 March 2023:£80,320)
- A J Aveley Ltd - the amount of loan £173,500 as of balance sheet date (31 March 2023:£Nil)
- A J Food Stores Ltd - the amount of loan £33,050 as of balance sheet date (31 March 2023:£-11,150)
- A J Quinton Ltd - the amount of loan £2,500 as of balance sheet date (31 March 2023:£Nil)
- HWM Distributions Ltd - the amount of loan £21,000 as of balance sheet date (31 March 2023:£Nil)
- A J Croft Ltd - the amount of loan £25,500 as of balance sheet date (31 March 2023:£Nil)
- A J Woolston Ltd - the amount of loan £3,000 as of balance sheet date (31 March 2023:£Nil)
and the loans are repayable on demand and interest-free.
b) The company received loan from the following companies, which are under the common control of the same shareholder:
- Fryern Celler Ltd - the amount of loan £50,000 as of balance sheet date (31 March 2023:£Nil)
- Charworth Ltd - the amount of loan £26,600 as of balance sheet date (31 March 2023:£Nil)
- Mikaz Ltd - the amount of loan £18,456 as of balance sheet date (31 March 2023:£Nil)
c) The loan from the director is repayable on demand and interest-free.
d) During the year under review, the company has paid rent of £18,000 to AJHWM Properties Ltd, which is under the common control of the same shareholder, for use of freehold property by the company, which is owned by AJHWM Properties Ltd.