ACROSS THE WORLD MONGOLIA LIMITED

Company Registration Number:
11147476 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ACROSS THE WORLD MONGOLIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

ACROSS THE WORLD MONGOLIA LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Erdenebat Khasbagana
Bold Tumur
Registered office: 14
Old Queen Street
London
GBR
SW1H 9HP
Company Registration Number: 11147476 (England and Wales)

ACROSS THE WORLD MONGOLIA LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Erdenebat Khasbagana
Bold Tumur

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Erdenebat Khasbagana
Status: Director

ACROSS THE WORLD MONGOLIA LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 5,790 556
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,347 ) ( 308 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,272 ) ( 3,059 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,829 ) ( 2,811 )

ACROSS THE WORLD MONGOLIA LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 17,296 4,342
Net current assets (liabilities): 17,296 4,342
Total assets less current liabilities: 17,297 4,343
Creditors: amounts falling due after more than one year: ( 22,592 ) ( 6,146 )
Provision for liabilities: ( 7,092 ) ( 6,755 )
Total net assets (liabilities): ( 12,387 ) ( 8,558 )
Capital and reserves: ( 12,387 ) ( 8,558 )

ACROSS THE WORLD MONGOLIA LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: Erdenebat Khasbagana
Status: Director

The notes form part of these financial statements

ACROSS THE WORLD MONGOLIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

ACROSS THE WORLD MONGOLIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No