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Company Registration No. 12640824 (England and Wales)
Rogerio Mathijsen Ltd Unaudited accounts for the year ended 30 June 2023
Rogerio Mathijsen Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Rogerio Mathijsen Ltd Company Information for the year ended 30 June 2023
Director
Dr Anthony Ar MACKENZIE-GUREJE
Company Number
12640824 (England and Wales)
Registered Office
2 Harper Mews London SW17 0JP England
Accountants
Tarpon Limited 132-134 Great Ancoats Street Manchester M4 6DE
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Rogerio Mathijsen Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
2,665 
3,553 
Current assets
14,604 
15,705 
Creditors: amounts falling due within one year
(6,560)
(7,761)
Net current assets
8,044 
7,944 
Total assets less current liabilities
10,709 
11,497 
Accruals and deferred income
(250)
- 
Net assets
10,459 
11,497 
Capital and reserves
10,459 
11,497 
NOTES TO THE ACCOUNTS
1 Statutory information
Rogerio Mathijsen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12640824. The registered office is 2 Harper Mews, London, SW17 0JP, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2024
Dr Anthony Ar MACKENZIE-GUREJE Director Company Registration No. 12640824
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