BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is operation of a public house. 19 August 2026 0 0 08293260 2024-11-30 08293260 2023-11-30 08293260 2022-11-30 08293260 2023-12-01 2024-11-30 08293260 2022-12-01 2023-11-30 08293260 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08293260 uk-curr:PoundSterling 2023-12-01 2024-11-30 08293260 uk-bus:AbridgedAccounts 2023-12-01 2024-11-30 08293260 uk-core:CapitalReserve 2024-11-30 08293260 uk-core:CapitalReserve 2023-11-30 08293260 2023-12-01 2024-11-30 08293260 uk-bus:Director1 2023-12-01 2024-11-30 08293260 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08293260 uk-bus:Micro-entities 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares

Auberge Bar & Restaurant Limited

Unaudited Financial Statements

for the financial year ended 30 November 2024

Auberge Bar & Restaurant Limited

Company Registration Number: 08293260

STATEMENT OF FINANCIAL POSITION

as at 30 November 2024

|  | 2024 |  | 2023
|  | £ |  | £
| Fixed Assets | 47,524 |  | 47,253
|  | ───────── |  | ─────────
| Current assets | 70,070 |  | 89,702
| Prepayments and accrued income | - |  | 1,511
| Creditors: amounts falling due within one year | (194,093) |  | (142,026)
|  | ───────── |  | ─────────
| Net Current Liabilities | (124,023) |  | (50,813)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (76,499) |  | (3,560)
| Creditors: amounts falling due after more than one year | (17,500) |  | (27,500)
| Accruals and deferred income | - |  | (1,562)
|  | ───────── |  | ─────────
| Net Liabilities | (93,999) |  | (32,622)
|  | ═════════ |  | ═════════
| Capital and Reserves | (93,999) |  | (32,622)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Auberge Bar & Restaurant Limited is a company limited by shares incorporated in the United Kingdom.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 17, (2023 - 18).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Director on 19 August 2026 and signed by:
| ________________________________ |
| Iain James Fell |
| Director |