Objective Care Limited - Accounts to registrar (filleted) - small 18.2

Objective Care Limited - Accounts to registrar (filleted) - small 18.2

OBJECTIVE CARE LIMITED - Company Information

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REGISTERED NUMBER: 06177605 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 APRIL 2020 TO 31 JULY 2021

FOR

OBJECTIVE CARE LIMITED
Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB








OBJECTIVE CARE LIMITED (REGISTERED NUMBER: 06177605)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 APRIL 2020 TO 31 JULY 2021




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


OBJECTIVE CARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 APRIL 2020 TO 31 JULY 2021







DIRECTOR: N Pragashparan





SECRETARY: Ms T Pragashpran





REGISTERED OFFICE: 1st Floor, 44-50 The Broadway
Southall
Middlesex
UB1 1QB





REGISTERED NUMBER: 06177605 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB
Page 1
OBJECTIVE CARE LIMITED (REGISTERED NUMBER: 06177605)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 JULY 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,683 19,358
Investment property 5 855,477 855,477
887,160 874,835

CURRENT ASSETS
Debtors 178,768 219,750
Cash at bank and in hand 201,681 53,967
380,449 273,717
CREDITORS
Amounts falling due within one year 735,072 782,580
NET CURRENT LIABILITIES (354,623 ) (508,863 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
532,537
365,972

CREDITORS
Amounts falling due after more than one
year
48,432
-
NET ASSETS 484,105 365,972

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 483,105 364,972
484,105 365,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 31 July 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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

The notes form part of these financial statements

Page 2 continued...
OBJECTIVE CARE LIMITED (REGISTERED NUMBER: 06177605)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2021



The financial statements were approved by the director and authorised for issue on 5 April 2022 and were signed by:





N Pragashparan - Director


The notes form part of these financial statements

Page 3
OBJECTIVE CARE LIMITED (REGISTERED NUMBER: 06177605)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 APRIL 2020 TO 31 JULY 2021

1. STATUTORY INFORMATION

Objective Care 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
Turnover 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.
Long leasehold - Equal inst over the period of lease
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 13 (2020 - 12 ) .

Page 4 continued...
OBJECTIVE CARE LIMITED (REGISTERED NUMBER: 06177605)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 APRIL 2020 TO 31 JULY 2021

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 7 April 2020 58,390
Additions 15,781
At 31 July 2021 74,171
DEPRECIATION
At 7 April 2020 39,032
Charge for period 3,456
At 31 July 2021 42,488
NET BOOK VALUE
At 31 July 2021 31,683
At 6 April 2020 19,358

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 7 April 2020
and 31 July 2021 855,477
NET BOOK VALUE
At 31 July 2021 855,477
At 6 April 2020 855,477

Page 5