2022-07-012023-06-302023-06-30falseSC361493UPLIFTED LINGERIE LIMITED2024-01-1747990iso4217:GBPxbrli:pureSC3614932022-07-01SC3614932023-06-30SC3614932022-07-012023-06-30SC3614932021-07-01SC3614932022-06-30SC3614932021-07-012022-06-30SC361493bus:SmallEntities2022-07-012023-06-30SC361493bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC361493bus:FullAccounts2022-07-012023-06-30SC361493bus:PrivateLimitedCompanyLtd2022-07-012023-06-30SC361493core:WithinOneYear2023-06-30SC361493core:AfterOneYear2023-06-30SC361493core:WithinOneYear2022-06-30SC361493core:AfterOneYear2022-06-30SC361493core:ShareCapital2023-06-30SC361493core:SharePremium2023-06-30SC361493core:RevaluationReserve2023-06-30SC361493core:OtherReservesSubtotal2023-06-30SC361493core:RetainedEarningsAccumulatedLosses2023-06-30SC361493core:ShareCapital2022-06-30SC361493core:SharePremium2022-06-30SC361493core:RevaluationReserve2022-06-30SC361493core:OtherReservesSubtotal2022-06-30SC361493core:RetainedEarningsAccumulatedLosses2022-06-30SC361493core:LandBuildings2023-06-30SC361493core:PlantMachinery2023-06-30SC361493core:Vehicles2023-06-30SC361493core:FurnitureFittings2023-06-30SC361493core:OfficeEquipment2023-06-30SC361493core:NetGoodwill2023-06-30SC361493core:IntangibleAssetsOtherThanGoodwill2023-06-30SC361493core:ListedExchangeTraded2023-06-30SC361493core:UnlistedNon-exchangeTraded2023-06-30SC361493core:LandBuildings2022-06-30SC361493core:PlantMachinery2022-06-30SC361493core:Vehicles2022-06-30SC361493core:FurnitureFittings2022-06-30SC361493core:OfficeEquipment2022-06-30SC361493core:NetGoodwill2022-06-30SC361493core:IntangibleAssetsOtherThanGoodwill2022-06-30SC361493core:ListedExchangeTraded2022-06-30SC361493core:UnlistedNon-exchangeTraded2022-06-30SC361493core:LandBuildings2022-07-012023-06-30SC361493core:PlantMachinery2022-07-012023-06-30SC361493core:Vehicles2022-07-012023-06-30SC361493core:FurnitureFittings2022-07-012023-06-30SC361493core:OfficeEquipment2022-07-012023-06-30SC361493core:NetGoodwill2022-07-012023-06-30SC361493core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-30SC361493core:ListedExchangeTraded2022-07-012023-06-30SC361493core:UnlistedNon-exchangeTraded2022-07-012023-06-30SC361493core:MoreThanFiveYears2022-07-012023-06-30SC361493core:Non-currentFinancialInstruments2023-06-30SC361493core:Non-currentFinancialInstruments2022-06-30SC361493dpl:CostSales2022-07-012023-06-30SC361493dpl:DistributionCosts2022-07-012023-06-30SC361493core:LandBuildings2022-07-012023-06-30SC361493core:PlantMachinery2022-07-012023-06-30SC361493core:Vehicles2022-07-012023-06-30SC361493core:FurnitureFittings2022-07-012023-06-30SC361493core:OfficeEquipment2022-07-012023-06-30SC361493dpl:AdministrativeExpenses2022-07-012023-06-30SC361493core:NetGoodwill2022-07-012023-06-30SC361493core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-30SC361493dpl:GroupUndertakings2022-07-012023-06-30SC361493dpl:ParticipatingInterests2022-07-012023-06-30SC361493dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-30SC361493core:ListedExchangeTraded2022-07-012023-06-30SC361493dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-30SC361493core:UnlistedNon-exchangeTraded2022-07-012023-06-30SC361493dpl:CostSales2021-07-012022-06-30SC361493dpl:DistributionCosts2021-07-012022-06-30SC361493core:LandBuildings2021-07-012022-06-30SC361493core:PlantMachinery2021-07-012022-06-30SC361493core:Vehicles2021-07-012022-06-30SC361493core:FurnitureFittings2021-07-012022-06-30SC361493core:OfficeEquipment2021-07-012022-06-30SC361493dpl:AdministrativeExpenses2021-07-012022-06-30SC361493core:NetGoodwill2021-07-012022-06-30SC361493core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-30SC361493dpl:GroupUndertakings2021-07-012022-06-30SC361493dpl:ParticipatingInterests2021-07-012022-06-30SC361493dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-30SC361493core:ListedExchangeTraded2021-07-012022-06-30SC361493dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-30SC361493core:UnlistedNon-exchangeTraded2021-07-012022-06-30SC361493core:NetGoodwill2023-06-30SC361493core:IntangibleAssetsOtherThanGoodwill2023-06-30SC361493core:LandBuildings2023-06-30SC361493core:PlantMachinery2023-06-30SC361493core:Vehicles2023-06-30SC361493core:FurnitureFittings2023-06-30SC361493core:OfficeEquipment2023-06-30SC361493core:AfterOneYear2023-06-30SC361493core:WithinOneYear2023-06-30SC361493core:ListedExchangeTraded2023-06-30SC361493core:UnlistedNon-exchangeTraded2023-06-30SC361493core:ShareCapital2023-06-30SC361493core:SharePremium2023-06-30SC361493core:RevaluationReserve2023-06-30SC361493core:OtherReservesSubtotal2023-06-30SC361493core:RetainedEarningsAccumulatedLosses2023-06-30SC361493core:NetGoodwill2022-06-30SC361493core:IntangibleAssetsOtherThanGoodwill2022-06-30SC361493core:LandBuildings2022-06-30SC361493core:PlantMachinery2022-06-30SC361493core:Vehicles2022-06-30SC361493core:FurnitureFittings2022-06-30SC361493core:OfficeEquipment2022-06-30SC361493core:AfterOneYear2022-06-30SC361493core:WithinOneYear2022-06-30SC361493core:ListedExchangeTraded2022-06-30SC361493core:UnlistedNon-exchangeTraded2022-06-30SC361493core:ShareCapital2022-06-30SC361493core:SharePremium2022-06-30SC361493core:RevaluationReserve2022-06-30SC361493core:OtherReservesSubtotal2022-06-30SC361493core:RetainedEarningsAccumulatedLosses2022-06-30SC361493core:NetGoodwill2021-07-01SC361493core:IntangibleAssetsOtherThanGoodwill2021-07-01SC361493core:LandBuildings2021-07-01SC361493core:PlantMachinery2021-07-01SC361493core:Vehicles2021-07-01SC361493core:FurnitureFittings2021-07-01SC361493core:OfficeEquipment2021-07-01SC361493core:AfterOneYear2021-07-01SC361493core:WithinOneYear2021-07-01SC361493core:ListedExchangeTraded2021-07-01SC361493core:UnlistedNon-exchangeTraded2021-07-01SC361493core:ShareCapital2021-07-01SC361493core:SharePremium2021-07-01SC361493core:RevaluationReserve2021-07-01SC361493core:OtherReservesSubtotal2021-07-01SC361493core:RetainedEarningsAccumulatedLosses2021-07-01SC361493core:AfterOneYear2022-07-012023-06-30SC361493core:WithinOneYear2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:CostValuation2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-30SC361493core:Non-currentFinancialInstrumentscore:CostValuation2023-06-30SC361493core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-30SC361493core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-30SC361493core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-30SC361493core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-30SC361493core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-30SC361493core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-30SC361493core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-30SC361493core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-30SC361493core:Non-currentFinancialInstrumentscore:CostValuation2022-06-30SC361493core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-30SC361493core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-30SC361493core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-30SC361493core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-30SC361493core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-30SC361493core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-30SC361493core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-30SC361493core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-30SC361493bus:Director12022-07-012023-06-30SC361493bus:Director22022-07-012023-06-30

UPLIFTED LINGERIE LIMITED

Registered Number
SC361493
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2023

UPLIFTED LINGERIE LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

SHAMBROOK, Ian David
SHAMBROOK, Nichola Jane

Registered Address

C/O Morris & Young
6 Atholl Crescent
Perth
PH1 5JN

Registered Number

SC361493 (Scotland)
UPLIFTED LINGERIE LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets58,685119
8,685119
Current assets
Stocks635,27526,892
Debtors719,23623,386
Cash at bank and on hand169,230120,317
223,741170,595
Creditors amounts falling due within one year8(198,592)(133,283)
Net current assets (liabilities)25,14937,312
Total assets less current liabilities33,83437,431
Creditors amounts falling due after one year9(39,584)(44,583)
Net assets(5,750)(7,152)
Capital and reserves
Called up share capital5050
Share premium(11,969)(11,969)
Profit and loss account6,1694,767
Shareholders' funds(5,750)(7,152)
The financial statements were approved and authorised for issue by the Board of Directors on 17 January 2024, and are signed on its behalf by:
SHAMBROOK, Ian David
Director
Registered Company No. SC361493
UPLIFTED LINGERIE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25%
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 229781421,120
Additions8,938-8,938
Disposals(978)-(978)
At 30 June 238,9381429,080
Depreciation and impairment
At 01 July 22978231,001
Charge for year34230372
On disposals(978)-(978)
At 30 June 2334253395
Net book value
At 30 June 238,596898,685
At 30 June 22-119119
6.Stocks

2023

2022

££
Finished goods35,27526,892
Total35,27526,892
7.Debtors

2023

2022

££
Other debtors18,55622,903
Prepayments and accrued income680483
Total19,23623,386
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables176,347119,677
Taxation and social security22,24511,601
Accrued liabilities and deferred income-2,005
Total198,592133,283
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts39,58444,583
Total39,58444,583