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REGISTERED NUMBER: 07253534 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

ZOE NAPIER & ASSOCIATES LIMITED
T/A
ZOE NAPIER COUNTRY & EQUESTRIAN

ZOE NAPIER & ASSOCIATES LIMITED (REGISTERED NUMBER: 07253534)
T/A ZOE NAPIER COUNTRY & EQUESTRIAN






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


ZOE NAPIER & ASSOCIATES LIMITED (REGISTERED NUMBER: 07253534)
T/A ZOE NAPIER COUNTRY & EQUESTRIAN

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 97,859 85,132

CURRENT ASSETS 50,428 49,937

CREDITORS
Amounts falling due within one year (56,305 ) (67,433 )
NET CURRENT LIABILITIES (5,877 ) (17,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES 91,982 67,636

CREDITORS
Amounts falling due after more than one
year

24,841

-
NET ASSETS 67,141 67,636

CAPITAL AND RESERVES 67,141 67,636

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Zoe Napier & Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07253534

Registered office: The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

The company is a subsidiary of The Zoe Napier Group Limited, a company registered in England & Wales. The Zoe Napier Group Limited's registered office is The Maltings, Rosemary Lane, Halstead, Essex, CO9 1HZ.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .



ZOE NAPIER & ASSOCIATES LIMITED (REGISTERED NUMBER: 07253534)
T/A ZOE NAPIER COUNTRY & EQUESTRIAN

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Mrs Z A Napier - Director