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UPLIFTED LINGERIE LIMITED

Registered Number
SC361493
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2024

UPLIFTED LINGERIE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

SHAMBROOK, Ian David
SHAMBROOK, Nichola Jane

Registered Address

5 South Charlotte Street
Edinburgh
EH2 4AN

Registered Number

SC361493 (Scotland)
UPLIFTED LINGERIE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,5148,685
6,5148,685
Current assets
Stocks437,65635,275
Debtors29,30219,236
Cash at bank and on hand114,670169,230
181,628223,741
Creditors amounts falling due within one year5(150,419)(198,592)
Net current assets (liabilities)31,20925,149
Total assets less current liabilities37,72333,834
Creditors amounts falling due after one year6(32,500)(39,584)
Net assets5,223(5,750)
Capital and reserves
Called up share capital5050
Share premium(11,969)(11,969)
Profit and loss account17,1426,169
Shareholders' funds5,223(5,750)
The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2025, 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 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25%
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 238,9381429,080
At 30 June 248,9381429,080
Depreciation and impairment
At 01 July 2334253395
Charge for year2,149222,171
At 30 June 242,491752,566
Net book value
At 30 June 246,447676,514
At 30 June 238,596898,685
4.Stocks

2024

2023

££
Finished goods37,65635,275
Total37,65635,275
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables126,002176,347
Taxation and social security24,41722,245
Total150,419198,592
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts32,50039,584
Total32,50039,584