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JENRADE PROPERTY LTD

Registered Number
SC691131
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

JENRADE PROPERTY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

OKUSANYA, Timothy Adetayo

Registered Address

2/1, 12 Caroline Street
Glasgow
G31 5DB

Registered Number

SC691131 (Scotland)
JENRADE PROPERTY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3483589
483589
Current assets
Debtors4,305738
Cash at bank and on hand842-
5,147738
Creditors amounts falling due within one year(4,202)(637)
Net current assets (liabilities)945101
Total assets less current liabilities1,428690
Net assets1,428690
Capital and reserves
Called up share capital11
Profit and loss account1,427689
Shareholders' funds1,428690
The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:
OKUSANYA, Timothy Adetayo
Director
Registered Company No. SC691131
JENRADE PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 March 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 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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23700
At 31 March 24700
Depreciation and impairment
At 01 April 23111
Charge for year106
At 31 March 24217
Net book value
At 31 March 24483
At 31 March 23589