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
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
Rogerio Mathijsen Ltd
Statement of Financial Position
as at 30 June 2023
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)
-
Capital and reserves
10,459
11,497
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