IRIS Accounts Production v24.2.0.383 07931603 director 1.3.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079316032023-02-28079316032024-07-31079316032023-03-012024-07-31079316032022-02-28079316032022-03-012023-02-28079316032023-02-2807931603ns15:EnglandWales2023-03-012024-07-3107931603ns14:PoundSterling2023-03-012024-07-3107931603ns10:Director12023-03-012024-07-3107931603ns10:PrivateLimitedCompanyLtd2023-03-012024-07-3107931603ns10:SmallEntities2023-03-012024-07-3107931603ns10:AuditExempt-NoAccountantsReport2023-03-012024-07-3107931603ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-07-3107931603ns10:SmallCompaniesRegimeForAccounts2023-03-012024-07-3107931603ns10:FullAccounts2023-03-012024-07-3107931603ns10:RegisteredOffice2023-03-012024-07-3107931603ns5:CurrentFinancialInstruments2024-07-3107931603ns5:CurrentFinancialInstruments2023-02-2807931603ns5:ShareCapital2024-07-3107931603ns5:ShareCapital2023-02-2807931603ns5:SharePremium2024-07-3107931603ns5:SharePremium2023-02-2807931603ns5:RetainedEarningsAccumulatedLosses2024-07-3107931603ns5:RetainedEarningsAccumulatedLosses2023-02-2807931603ns5:FurnitureFittings2023-03-012024-07-3107931603ns5:ComputerEquipment2023-03-012024-07-3107931603ns5:FurnitureFittings2023-02-2807931603ns5:ComputerEquipment2023-02-2807931603ns5:FurnitureFittings2024-07-3107931603ns5:ComputerEquipment2024-07-3107931603ns5:FurnitureFittings2023-02-2807931603ns5:ComputerEquipment2023-02-28
REGISTERED NUMBER: 07931603 (England and Wales)














Financial Statements for the Period 1 March 2023 to 31 July 2024

for

Undone Lingerie Limited

Undone Lingerie Limited (Registered number: 07931603)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Undone Lingerie Limited

Company Information
for the Period 1 March 2023 to 31 July 2024







DIRECTOR: Ms E Philipps





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 07931603 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Undone Lingerie Limited (Registered number: 07931603)

Statement of Financial Position
31 July 2024

31.7.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 65 80

CURRENT ASSETS
Inventories 4,500 6,000
Cash at bank 697 172
5,197 6,172
CREDITORS
Amounts falling due within one year 5 47,436 42,818
NET CURRENT LIABILITIES (42,239 ) (36,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,174 ) (36,566 )

CAPITAL AND RESERVES
Called up share capital 10 10
Share premium 19,999 19,999
Retained earnings (62,183 ) (56,575 )
SHAREHOLDERS' FUNDS (42,174 ) (36,566 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Undone Lingerie Limited (Registered number: 07931603)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2024 and were signed by:





Ms E Philipps - Director


Undone Lingerie Limited (Registered number: 07931603)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 July 2024

1. STATUTORY INFORMATION

Undone Lingerie Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that
the shareholders will continue to support it, and provide adequate funding when necessary to enable it to
meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of
approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Undone Lingerie Limited (Registered number: 07931603)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 July 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023
and 31 July 2024 120 833 953
DEPRECIATION
At 1 March 2023 75 798 873
Charge for period 6 9 15
At 31 July 2024 81 807 888
NET BOOK VALUE
At 31 July 2024 39 26 65
At 28 February 2023 45 35 80

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 28.2.23
£    £   
Other creditors 47,436 42,818

6. RELATED PARTY DISCLOSURES

The director Ms E Philipps is considered to be the key management personnel.