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REGISTERED NUMBER: SC493224 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

HOSTILE STRENGTH & CONDITIONING LIMITED

HOSTILE STRENGTH & CONDITIONING LIMITED (REGISTERED NUMBER: SC493224)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HOSTILE STRENGTH & CONDITIONING LIMITED

Company Information
for the Year Ended 31 December 2021







DIRECTORS: R Alexander
M Lennox





REGISTERED OFFICE: Unit 14B
Flemington Industrial Park
Craigneuk Street
Motherwell
ML1 2NT





REGISTERED NUMBER: SC493224 (Scotland)





ACCOUNTANTS: Thomson Currie Accountancy Limited
Chartered Accountants
PO Box 9186
7 Pickering House
Netherton Road
Wishaw
ML2 0YP

HOSTILE STRENGTH & CONDITIONING LIMITED (REGISTERED NUMBER: SC493224)

Abridged Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,804 17,061

CURRENT ASSETS
Stocks 1,035 940
Debtors 6,770 -
Cash at bank 125 693
7,930 1,633
CREDITORS
Amounts falling due within one year 1,963 5,431
NET CURRENT ASSETS/(LIABILITIES) 5,967 (3,798 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,771

13,263

PROVISIONS FOR LIABILITIES 4,903 2,500
NET ASSETS 26,868 10,763

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 26,768 10,663
SHAREHOLDERS' FUNDS 26,868 10,763

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

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

The directors acknowledge their 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.

HOSTILE STRENGTH & CONDITIONING LIMITED (REGISTERED NUMBER: SC493224)

Abridged Balance Sheet - continued
31 December 2021


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 Balance Sheet for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and
were signed on its behalf by:





R Alexander - Director


HOSTILE STRENGTH & CONDITIONING LIMITED (REGISTERED NUMBER: SC493224)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

HOSTILE STRENGTH & CONDITIONING LIMITED is a private company, limited by shares , registered in
Scotland. 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 consideration received or receivable, excluding value added tax. Turnover from the
provision of services is recognised on completion of the service.

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

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

HOSTILE STRENGTH & CONDITIONING LIMITED (REGISTERED NUMBER: SC493224)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2021 25,568
Additions 13,143
At 31 December 2021 38,711
DEPRECIATION
At 1 January 2021 8,507
Charge for year 4,400
At 31 December 2021 12,907
NET BOOK VALUE
At 31 December 2021 25,804
At 31 December 2020 17,061

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 31.12.20
value: £    £   
100 Ordinary £1 100 100

6. OTHER FINANCIAL COMMITMENTS

Total future financial commitments which are not included in the balance sheet amount to £16,374. (At 31
December 2020 - £0)

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and
31 December 2020:

31.12.21 31.12.20
£    £   
R Alexander
Balance outstanding at start of year - -
Amounts advanced 6,770 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,770 -

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.