5 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02664781 2022-12-01 2023-11-30 02664781 2023-11-30 02664781 2022-11-30 02664781 2021-12-01 2022-11-30 02664781 2022-11-30 02664781 2021-11-30 02664781 bus:Director2 2022-12-01 2023-11-30 02664781 core:WithinOneYear 2023-11-30 02664781 core:WithinOneYear 2022-11-30 02664781 bus:Micro-entities 2022-12-01 2023-11-30 02664781 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02664781 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 02664781 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 02664781 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 02664781
5/7 Aubert Park Management Limited
Company limited by guarantee
Unaudited filleted financial statements
30 November 2023
5/7 Aubert Park Management Limited
Company limited by guarantee
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 20,004 20,004
_______ _______
Current assets 44,965 37,773
Prepayments and accrued income 3,589 4,330
_______ _______
48,554 42,103
Creditors: amounts falling due within one year ( 67,658) ( 61,279)
_______ _______
Net current liabilities ( 19,104) ( 19,176)
_______ _______
Total assets less current liabilities 900 828
Accruals and deferred income ( 900) ( 828)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Notes to the financial statements
5/7 Aubert Park Management Limited
Company limited by guarantee
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr J P Knowles
Director
Company registration number: 02664781
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is Flat 11, 7 Aubert Park, London, N5 1TL.