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Registration number: 11149737

Erik Schmidt Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Erik Schmidt Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Erik Schmidt Consulting Ltd

Company Information

Director

Mr E R Schmidt

Registered office

Pitch Green Farm
Chapel Lane
Bledlow
Princes Risborough
Bucks
HP27 9QG

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Accountants' Report to the Director on the
Preparation of the Unaudited Statutory Accounts of
Erik Schmidt Consulting Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Erik Schmidt Consulting Ltd for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Erik Schmidt Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Erik Schmidt Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Erik Schmidt Consulting Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Erik Schmidt Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Erik Schmidt Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Erik Schmidt Consulting Ltd. You consider that Erik Schmidt Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Erik Schmidt Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

28 March 2024

 

Erik Schmidt Consulting Ltd

(Registration number: 11149737)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

1

1

Capital and reserves

1

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pitch Green Farm
Chapel Lane
Bledlow
Princes Risborough
Bucks
HP27 9QG
England

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is pounds sterling and the accounts are rounded to the nearest pound.

The company did not trade during the period.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024
 

 

Erik Schmidt Consulting Ltd

(Registration number: 11149737)
Balance Sheet as at 29 February 2024

.........................................
Mr E R Schmidt
Director