Directors Loan Account:
These loans are free of interest and repayable on demand. The amount is included within other creditors.
Amount due to the related party: 2024: £189 (2023: £64,847).
Sachdev Properties Ltd: Loan account
A company in which the director Mr P Sachdev is also a director and a shareholder.
These loans are free of interest and repayable on demand. The amount is included within other debtors.
Amount due from the related party: 2024: £19,576 (2023: £18,770).
Lily's Indian Vegetarian Deli Ltd: Loan account
A company in which the directors Mr P Sachdev and Mr R Sachdev are also shareholders and directors.
These loans are free of interest and repayable on demand. The amount is included within other debtors
Amount due from the related party: 2024: £47,459 (2023: £44,996).
Amount of Sales during the year: 2024: £205,829 (2023: £196,076).
Lily's Deli Ancoats Ltd: Loan account
A company in which the directors Mr P Sachdev and Mr R Sachdev are also shareholders and directors.
These loans are free of interest and repayable on demand. The amount is included within other debtors
Amount due from the related party: 2024: £114,017 (2023: £113,232)
Amount of Sales during the year: 2024: £5,914 (2023: £86,430)
Shareholders Loan account:
These loans are free of interest and repayable on demand. The amount is included within other creditors.
Amount due to the related party: 2024: £898,923 (2023: £898,923).