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13199929
29 February 2024
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WORLD HERITAGE GROUP UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
World Heritage Group UK Limited ("the Company") is a private company, limited by shares, registered in England and Wales, registration number is 13199929. The address of its registered office is 10 Wellington Place, Leeds, England, LS1 4AP.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
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Amounts owed by parent undertakings
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Amounts owed by parent undertakings are unsecured, interest free and repayable on demand.
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Allotted, called up and fully paid
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100 (2023 - 100) Ordinary shares of £1.00 each
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The immediate and ultimate parent company is World Heritage Group Llc, a company incorporated in United States of America.
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