The company has taken advantage of the exemption allowed by Financial Reporting Standard 102, "Related party disclosures" Section 33.1A not to disclose details of related party transactions with entities that are 100% owned members of the same group. There are no other related party transactions other than as disclosed.
1 Spinningfields Developments Limited
The directors of the company are also directors of 1 Spinningfields Developments Limited.
At
31 December 2022
, the company owed 1 Spinningfields Developments Limited £230,000 (2021: £230,000).
1 Spinningfields Investments Limited
The directors of the company are also directors of 1 Spinningfields Investments Limited.
At
31 December 2022
, the company owed 1 Spinningfields Investments Limited £620,946 (2021: £620,946).
All Work and Social Limited
The directors of the company are also directors of All Work and Social Limited.
At
31 December 2022
, the company owed All Work and Social Limited £3,295 (2021: £nil).
All Work and Social Bonded Limited
The directors of the company are also directors of All Work and Social Bonded Limited.
At
31 December 2022
, the company owed All Work and Social Bonded Limited £10,294 (2021: £nil).
Allied London Development Management Limited
The directors of the company are also directors of Allied London Development Management Limited.
At
31 December 2022
, the company owed Allied London Development Management Limited £1,158,200 (2021: £1,158,200).
Allied London Holdco Limited
The directors of the company are also directors of Allied London Holdco Limited.
At
31 December 2022
, the company owed Allied London Holdco Limited £436,961 (2021: £436,961).
Capital Properties (UK) Two Limited
The directors of the company are also directors of Capital Properties (UK) Two Limited.
At
31 December 2022
, the company owed Capital Properties (UK) Two Limited £376,709 (2021: £376,709).
Castlefield House Properties Limited
The directors of the company are also directors of Castlefield House Properties Limited.
At
31 December 2022
, the company owed Castlefield House Properties Limited £100,000 (2021: £100,000).
No.1 Social Limited
The directors of the company are also directors of No.1 Social Limited.
At
31 December 2022
, the company owed No.1 Social Limited £42,500 (2021: £42,500).
Spinningfields Estate Limited
The directors of the company are also directors of Spinningfields Estate Limited.
At
31 December 2022
, the company owed Spinningfields Estate Limited £42,500 (2021: £42,500).
Versa Holdco (Investment) Limited
A number of The directors of the company are also directors of Versa Holdco (Investment) Limited.
At
31 December 2022
, the company is owed £50,688 from Versa Holdco (Investment) Limited (2021: £nil).