| The company has taken advantage of the exemption contained in Section 33 of FRS 102 "Related Party Disclosures" from disclosing transactions with the entities which are part of the group, since 100% of the voting rights in the company are controlled within the group and the company is included within the group accounts which are publicly available.
Included in debtors, amounts falling due within one year, is an amount due from Halley Investment Company Limited of £9,440 (2021 - £5,210). The balance is interest free and repayable on demand.
Included in debtors, amounts falling due within one year, is an amount due from The 12th Earl of Harrington of £Nil (2021 - £27,900). The balance is interest free and repayable on demand.
Included in debtors, amounts falling due within one year, is an amount due from The Stanhope Trust of £8,241 (2021 - £Nil). The balance is interest free and repayable on demand.
Included in debtors, amounts falling due within one year, is an amount due from The Chesterfield Trust of £7,052 (2021 - £Nil). The balance is interest free and repayable on demand.
Included in creditors, amounts falling due within one year, is an amount owed to Doublard Investment Company Limited of £22,485 (2021 - £30,862). The balance is interest free and repayable on demand.
Included in creditors, amounts falling due within one year, is an amount owed to Elvaston Investments Limited of £310,383 (2021 - £303,270). The balance is interest free and repayable on demand.
Elvaston Investments Limited is a wholly owned subsidiary of Halley Investment Company Limited, which in turn is owned by The Stanhope Trust, of which The 12th Earl of Harrington is the sole tenant. |