PHOCEA EXPORT LTD.

Company Registration Number:
10666906 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PHOCEA EXPORT LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHOCEA EXPORT LTD.

Company Information

for the Period Ended 31 March 2024




Director: Julie DORIDANT
Alexandre BOURGUET
Registered office: 167-169
Great Portland Street
London
England
W1W 5PF
Company Registration Number: 10666906 (England and Wales)

PHOCEA EXPORT LTD.

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Concierge service to provide clientele with a range of goods, including vehicles transportation and shipping services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Julie DORIDANT
Alexandre BOURGUET

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Julie DORIDANT
Status: Director

Name: Alexandre BOURGUET
Status: Director

PHOCEA EXPORT LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 112,041 28,770
Cost of Materials ( 32,500 ) ( 19,179 )
Other charges ( 77,220 ) ( 9,100 )
Tax on Profit ( 441 ) ( 123 )
Profit or (Loss) for Period 1,880 368

PHOCEA EXPORT LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 42,500 22,276
Creditors: amounts falling due within one year: ( 441 )
Net current assets (liabilities): 42,059 22,276
Total assets less current liabilities: 42,059 22,276
Total net assets (liabilities): 42,059 22,276
Capital and reserves: 42,059 22,276

PHOCEA EXPORT LTD.

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Julie DORIDANT
Status: Director

Name: Alexandre BOURGUET
Status: Director

The notes form part of these financial statements

PHOCEA EXPORT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

PHOCEA EXPORT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No