At the balance sheet date, Mr T L Barrett had a directors current account balance of £34 (2023: £34).
GHS Direct Limited
Relationship:
Mrs L J Barrett, Mr EW Barrett and Mr T L Barrett are directors of both GHS Direct Limited and the company.
Transactions and balances:
During the year the company paid rents and management fees to GHS Direct Limited, under normal trading terms, totalling £170 (2023: £170).
During the year the company sold goods to GHS Direct Limited, under normal trading terms, totalling £4,859 (2023: £4,859).
At the balance sheet date GHS Direct Limited was owed a balance of £17 (2023: £17) from this company. This balance is included within trade creditors.
At the balance sheet date GHS Direct Limited owed a balance of £486 (2023: £486) to this company. This balance is included within trade debtors.
Teletrack Live Limited
Relationship:
Mr E W Barrett, Mr T L Barrett and Mrs L J Barrett are directors of both Teletrack Live Limited and the company.
The company is also the ultimate parent company of Teletrack Live Limited.
Transactions and balances:
During the year the company sold goods to Teletrack Live Limited, under normal trading terms, totalling £5,115 (2023: £5,115).
At the balance sheet date Teletrack Live Limited owed a balance of £511 (2023: £511) to the company. This balance is included in trade debtors.
At the balance sheet date Teletrack Live Limited owed £405 (2023: £405) to the company. This balance is included in amounts owed by group undertakings.