2022-06-052023-06-302023-06-30falseSC734455WINEHOUSE PROPERTIES LTD2024-03-0468100iso4217:GBPxbrli:pureSC7344552022-06-05SC7344552023-06-30SC7344552022-06-052023-06-30SC7344552022-06-04SC7344552022-06-04SC7344552022-06-042022-06-04SC734455bus:SmallEntities2022-06-052023-06-30SC734455bus:AuditExempt-NoAccountantsReport2022-06-052023-06-30SC734455bus:FullAccounts2022-06-052023-06-30SC734455bus:PrivateLimitedCompanyLtd2022-06-052023-06-30SC734455core:WithinOneYear2023-06-30SC734455core:AfterOneYear2023-06-30SC734455core:WithinOneYear2022-06-04SC734455core:AfterOneYear2022-06-04SC734455core:ShareCapital2023-06-30SC734455core:SharePremium2023-06-30SC734455core:RevaluationReserve2023-06-30SC734455core:OtherReservesSubtotal2023-06-30SC734455core:RetainedEarningsAccumulatedLosses2023-06-30SC734455core:ShareCapital2022-06-04SC734455core:SharePremium2022-06-04SC734455core:RevaluationReserve2022-06-04SC734455core:OtherReservesSubtotal2022-06-04SC734455core:RetainedEarningsAccumulatedLosses2022-06-04SC734455core:LandBuildings2023-06-30SC734455core:PlantMachinery2023-06-30SC734455core:Vehicles2023-06-30SC734455core:FurnitureFittings2023-06-30SC734455core:OfficeEquipment2023-06-30SC734455core:NetGoodwill2023-06-30SC734455core:IntangibleAssetsOtherThanGoodwill2023-06-30SC734455core:ListedExchangeTraded2023-06-30SC734455core:UnlistedNon-exchangeTraded2023-06-30SC734455core:LandBuildings2022-06-04SC734455core:PlantMachinery2022-06-04SC734455core:Vehicles2022-06-04SC734455core:FurnitureFittings2022-06-04SC734455core:OfficeEquipment2022-06-04SC734455core:NetGoodwill2022-06-04SC734455core:IntangibleAssetsOtherThanGoodwill2022-06-04SC734455core:ListedExchangeTraded2022-06-04SC734455core:UnlistedNon-exchangeTraded2022-06-04SC734455core:LandBuildings2022-06-052023-06-30SC734455core:PlantMachinery2022-06-052023-06-30SC734455core:Vehicles2022-06-052023-06-30SC734455core:FurnitureFittings2022-06-052023-06-30SC734455core:OfficeEquipment2022-06-052023-06-30SC734455core:NetGoodwill2022-06-052023-06-30SC734455core:IntangibleAssetsOtherThanGoodwill2022-06-052023-06-30SC734455core:ListedExchangeTraded2022-06-052023-06-30SC734455core:UnlistedNon-exchangeTraded2022-06-052023-06-30SC734455core:MoreThanFiveYears2022-06-052023-06-30SC734455core:Non-currentFinancialInstruments2023-06-30SC734455core:Non-currentFinancialInstruments2022-06-04SC734455dpl:CostSales2022-06-052023-06-30SC734455dpl:DistributionCosts2022-06-052023-06-30SC734455core:LandBuildings2022-06-052023-06-30SC734455core:PlantMachinery2022-06-052023-06-30SC734455core:Vehicles2022-06-052023-06-30SC734455core:FurnitureFittings2022-06-052023-06-30SC734455core:OfficeEquipment2022-06-052023-06-30SC734455dpl:AdministrativeExpenses2022-06-052023-06-30SC734455core:NetGoodwill2022-06-052023-06-30SC734455core:IntangibleAssetsOtherThanGoodwill2022-06-052023-06-30SC734455dpl:GroupUndertakings2022-06-052023-06-30SC734455dpl:ParticipatingInterests2022-06-052023-06-30SC734455dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-052023-06-30SC734455core:ListedExchangeTraded2022-06-052023-06-30SC734455dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-052023-06-30SC734455core:UnlistedNon-exchangeTraded2022-06-052023-06-30SC734455dpl:CostSales2022-06-042022-06-04SC734455dpl:DistributionCosts2022-06-042022-06-04SC734455core:LandBuildings2022-06-042022-06-04SC734455core:PlantMachinery2022-06-042022-06-04SC734455core:Vehicles2022-06-042022-06-04SC734455core:FurnitureFittings2022-06-042022-06-04SC734455core:OfficeEquipment2022-06-042022-06-04SC734455dpl:AdministrativeExpenses2022-06-042022-06-04SC734455core:NetGoodwill2022-06-042022-06-04SC734455core:IntangibleAssetsOtherThanGoodwill2022-06-042022-06-04SC734455dpl:GroupUndertakings2022-06-042022-06-04SC734455dpl:ParticipatingInterests2022-06-042022-06-04SC734455dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-042022-06-04SC734455core:ListedExchangeTraded2022-06-042022-06-04SC734455dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-042022-06-04SC734455core:UnlistedNon-exchangeTraded2022-06-042022-06-04SC734455core:NetGoodwill2023-06-30SC734455core:IntangibleAssetsOtherThanGoodwill2023-06-30SC734455core:LandBuildings2023-06-30SC734455core:PlantMachinery2023-06-30SC734455core:Vehicles2023-06-30SC734455core:FurnitureFittings2023-06-30SC734455core:OfficeEquipment2023-06-30SC734455core:AfterOneYear2023-06-30SC734455core:WithinOneYear2023-06-30SC734455core:ListedExchangeTraded2023-06-30SC734455core:UnlistedNon-exchangeTraded2023-06-30SC734455core:ShareCapital2023-06-30SC734455core:SharePremium2023-06-30SC734455core:RevaluationReserve2023-06-30SC734455core:OtherReservesSubtotal2023-06-30SC734455core:RetainedEarningsAccumulatedLosses2023-06-30SC734455core:NetGoodwill2022-06-04SC734455core:IntangibleAssetsOtherThanGoodwill2022-06-04SC734455core:LandBuildings2022-06-04SC734455core:PlantMachinery2022-06-04SC734455core:Vehicles2022-06-04SC734455core:FurnitureFittings2022-06-04SC734455core:OfficeEquipment2022-06-04SC734455core:AfterOneYear2022-06-04SC734455core:WithinOneYear2022-06-04SC734455core:ListedExchangeTraded2022-06-04SC734455core:UnlistedNon-exchangeTraded2022-06-04SC734455core:ShareCapital2022-06-04SC734455core:SharePremium2022-06-04SC734455core:RevaluationReserve2022-06-04SC734455core:OtherReservesSubtotal2022-06-04SC734455core:RetainedEarningsAccumulatedLosses2022-06-04SC734455core:NetGoodwill2022-06-04SC734455core:IntangibleAssetsOtherThanGoodwill2022-06-04SC734455core:LandBuildings2022-06-04SC734455core:PlantMachinery2022-06-04SC734455core:Vehicles2022-06-04SC734455core:FurnitureFittings2022-06-04SC734455core:OfficeEquipment2022-06-04SC734455core:AfterOneYear2022-06-04SC734455core:WithinOneYear2022-06-04SC734455core:ListedExchangeTraded2022-06-04SC734455core:UnlistedNon-exchangeTraded2022-06-04SC734455core:ShareCapital2022-06-04SC734455core:SharePremium2022-06-04SC734455core:RevaluationReserve2022-06-04SC734455core:OtherReservesSubtotal2022-06-04SC734455core:RetainedEarningsAccumulatedLosses2022-06-04SC734455core:AfterOneYear2022-06-052023-06-30SC734455core:WithinOneYear2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:CostValuation2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-052023-06-30SC734455core:Non-currentFinancialInstrumentscore:CostValuation2023-06-30SC734455core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-30SC734455core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-30SC734455core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-30SC734455core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-30SC734455core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-30SC734455core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-30SC734455core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-30SC734455core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-30SC734455core:Non-currentFinancialInstrumentscore:CostValuation2022-06-04SC734455core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-04SC734455core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-04SC734455core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-04SC734455core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-04SC734455core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-04SC734455core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-04SC734455core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-04SC734455core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-04SC734455bus:Director12022-06-052023-06-30SC734455bus:Director22022-06-052023-06-30

WINEHOUSE PROPERTIES LTD

Registered Number
SC734455
(Scotland)

Unaudited Financial Statements for the Period ended
30 June 2023

WINEHOUSE PROPERTIES LTD
Company Information
for the period from 5 June 2022 to 30 June 2023

Directors

WATSON, Lynsey
WATSON, William Henry Roland

Registered Address

25 Boyd Drive
Motherwell
ML1 3HX

Registered Number

SC734455 (Scotland)
WINEHOUSE PROPERTIES LTD
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Investment property381,123
81,123
Current assets
Cash at bank and on hand79
79
Creditors amounts falling due within one year4(88,421)
Net current assets (liabilities)(88,342)
Total assets less current liabilities(7,219)
Net assets(7,219)
Capital and reserves
Called up share capital2
Profit and loss account(7,221)
Shareholders' funds(7,219)
The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2024, and are signed on its behalf by:
WATSON, Lynsey
Director
Registered Company No. SC734455
WINEHOUSE PROPERTIES LTD
Notes to the Financial Statements
for the period ended 30 June 2023

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Investment property
All investment properties are carried at fair value determined annually and derived from the current market rates and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.Average number of employees

2023
Average number of employees during the year2
3.Investment property

£
Additions81,123
At 30 June 2381,123
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables59,215
Amounts owed to related parties29,206
Total88,421