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Registered Number: 11439231
England and Wales
MICHEL FURTADO LTD
Abridged Accounts
Period of accounts Start date: 01 July 2022 End date: 30 June 2023

MICHEL FURTADO LTD Contents Page For the year ended 30 June 2023
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

MICHEL FURTADO LTD Accountants' Report For the year ended 30 June 2023
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 30 June 2023 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 04 October 2023 1

MICHEL FURTADO LTD Statement of Financial Position As at 30 June 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,090 |  | 9,157
|  | 6,090 |  | 9,157
Current assets |  |  |
Cash at bank and in hand |  | 54,469 |  | 61,165
Creditors: amount falling due within one year |  | (12,627) |  | (14,681)
Net current assets |  | 41,842 |  | 46,484
Total assets less current liabilities |  | 47,932 |  | 55,641
Net assets |  | 47,932 |  | 55,641
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 47,931 |  | 55,640
Shareholder's funds |  | 47,932 |  | 55,641
For the year ended 30 June 2023 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 October 2023 and were signed by:
------------------------------- Michel BERGAMO FURTADO Director
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MICHEL FURTADO LTD Notes to the Abridged Financial Statements For the year ended 30 June 2023
General Information MICHEL FURTADO LTD is a private company, limited by shares, registered in England and Wales, registration number 11439231, registration address FLAT 20 ALASKA APARTMENTS, 22 WESTERN GATEWAY , LONDON, E16 1BW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Research and development expenditure Research and development expenditure is charged to the income statement in the period in which it is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 4 Straight Line
Computer Equipment | 4 Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2022 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2022 | 6,160 |  | 2,703 |  | 8,562 |  | 17,425
Additions | - |  | 1,080 |  | - |  | 1,080
Disposals | - |  | - |  | - |  | -
At 30 June 2023 | 6,160 |  | 3,783 |  | 8,562 |  | 18,505
Depreciation
At 01 July 2022 | 4,441 |  | 2,027 |  | 1,800 |  | 8,268
Charge for year | 1,540 |  | 894 |  | 1,713 |  | 4,147
On disposals | - |  | - |  | - |  | -
At 30 June 2023 | 5,981 |  | 2,921 |  | 3,513 |  | 12,415
Net book values
Closing balance as at 30 June 2023 | 179 |  | 862 |  | 5,049 |  | 6,090
Opening balance as at 01 July 2022 | 1,719 |  | 676 |  | 6,762 |  | 9,157
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