Directors advances, credits and guarantees
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £119 made to Mr N Benney, a director of the company, on 31/08/2025. During the accounting year the maximum amount payable by Mr N Benney was £119.
The following conditions are attached to the amount payable by Mr N Benney:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company
Opening balance (08/08/2024): £0
Additional Advance: £119
Amount repaid: £0
Amount written off: £0
Amounts waived: £0
Interest payable: £0
Closing balance (31/08/2025): £119
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £50 made to Mr S Burgess, a director of the company, on 31/08/2025. During the accounting year the maximum amount payable by Mr S Burgess was £50.
The following conditions are attached to the amount payable by Mr S Burgess:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company
Opening balance (08/08/2024): £0
Additional Advance: £50
Amount repaid: £0
Amount written off: £0
Amounts waived: £0
Interest payable: £0
Closing balance (31/08/2025): £50
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £100 made to Mrs M Burton-Benney, a director of the company, on 31/08/2025. During the accounting year the maximum amount payable by Mrs M Burton-Benney was £100.
The following conditions are attached to the amount payable by Mrs M Burton-Benney:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company
Opening balance (08/08/2024): £0
Additional Advance: £100
Amount repaid: £0
Amount written off: £0
Amounts waived: £0
Interest payable: £0
Closing balance (31/08/2025): £100
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £50 made to Mrs L Burgess, a director of the company, on 31/08/2025. During the accounting year the maximum amount payable by Mrs L Burgess was £50.
The following conditions are attached to the amount payable by Mrs L Burgess:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company
Opening balance (08/08/2024): £0
Additional Advance: £50
Amount repaid: £0
Amount written off: £0
Amounts waived: £0
Interest payable: £0
Closing balance (31/08/2025): £50