The following advances and credits to director D Steel subsisted during the year ended 31 December 2023 and year ended 31 December 2024.
Year ended 31 December 2023
Balance at 01/01/2023: £3,824 owed to the company.
£6,396 was advanced to the director in the year.
Balance at 31/12/2023: £10,220 owed to the company.
Year ended 31 December 2024
Balance at 01/01/2024: £10,220 owed to the company.
£17,373 was advanced to the director in the year.
Balance at 31/12/2024: £27,593 owed to the company.
The above loan is unsecured, interest free and repayable on demand.