HIPPOLYTA LIMITED

2020-03-012021-02-282021-02-28false10637198HIPPOLYTA LIMITED2021-11-19iso4217:GBPxbrli:pure106371982020-03-01106371982021-02-28106371982020-03-012021-02-28106371982019-03-01106371982020-02-29106371982019-03-012020-02-2910637198bus:SmallEntities2020-03-012021-02-2810637198bus:AuditExempt-NoAccountantsReport2020-03-012021-02-2810637198bus:AbridgedAccounts2020-03-012021-02-2810637198bus:PrivateLimitedCompanyLtd2020-03-012021-02-2810637198core:WithinOneYear2021-02-2810637198core:AfterOneYear2021-02-2810637198core:WithinOneYear2020-02-2910637198core:AfterOneYear2020-02-2910637198core:ShareCapital2021-02-2810637198core:SharePremium2021-02-2810637198core:RevaluationReserve2021-02-2810637198core:OtherReservesSubtotal2021-02-2810637198core:RetainedEarningsAccumulatedLosses2021-02-2810637198core:ShareCapital2020-02-2910637198core:SharePremium2020-02-2910637198core:RevaluationReserve2020-02-2910637198core:OtherReservesSubtotal2020-02-2910637198core:RetainedEarningsAccumulatedLosses2020-02-2910637198core:LandBuildings2021-02-2810637198core:PlantMachinery2021-02-2810637198core:Vehicles2021-02-2810637198core:FurnitureFittings2021-02-2810637198core:OfficeEquipment2021-02-2810637198core:NetGoodwill2021-02-2810637198core:IntangibleAssetsOtherThanGoodwill2021-02-2810637198core:ListedExchangeTraded2021-02-2810637198core:UnlistedNon-exchangeTraded2021-02-2810637198core:LandBuildings2020-02-2910637198core:PlantMachinery2020-02-2910637198core:Vehicles2020-02-2910637198core:FurnitureFittings2020-02-2910637198core:OfficeEquipment2020-02-2910637198core:NetGoodwill2020-02-2910637198core:IntangibleAssetsOtherThanGoodwill2020-02-2910637198core:ListedExchangeTraded2020-02-2910637198core:UnlistedNon-exchangeTraded2020-02-2910637198core:LandBuildings2020-03-012021-02-2810637198core:PlantMachinery2020-03-012021-02-2810637198core:Vehicles2020-03-012021-02-2810637198core:FurnitureFittings2020-03-012021-02-2810637198core:OfficeEquipment2020-03-012021-02-2810637198core:NetGoodwill2020-03-012021-02-2810637198core:IntangibleAssetsOtherThanGoodwill2020-03-012021-02-2810637198core:ListedExchangeTraded2020-03-012021-02-2810637198core:UnlistedNon-exchangeTraded2020-03-012021-02-2810637198core:MoreThanFiveYears2020-03-012021-02-2810637198core:Non-currentFinancialInstruments2021-02-2810637198core:Non-currentFinancialInstruments2020-02-2910637198dpl:CostSales2020-03-012021-02-2810637198dpl:DistributionCosts2020-03-012021-02-2810637198dpl:AdministrativeExpenses2020-03-012021-02-2810637198core:LandBuildings2020-03-012021-02-2810637198core:PlantMachinery2020-03-012021-02-2810637198core:Vehicles2020-03-012021-02-2810637198core:FurnitureFittings2020-03-012021-02-2810637198core:OfficeEquipment2020-03-012021-02-2810637198core:NetGoodwill2020-03-012021-02-2810637198core:IntangibleAssetsOtherThanGoodwill2020-03-012021-02-2810637198dpl:GroupUndertakings2020-03-012021-02-2810637198dpl:ParticipatingInterests2020-03-012021-02-2810637198dpl:GroupUndertakingscore:ListedExchangeTraded2020-03-012021-02-2810637198core:ListedExchangeTraded2020-03-012021-02-2810637198dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-03-012021-02-2810637198core:UnlistedNon-exchangeTraded2020-03-012021-02-2810637198dpl:CostSales2019-03-012020-02-2910637198dpl:DistributionCosts2019-03-012020-02-2910637198dpl:AdministrativeExpenses2019-03-012020-02-2910637198core:LandBuildings2019-03-012020-02-2910637198core:PlantMachinery2019-03-012020-02-2910637198core:Vehicles2019-03-012020-02-2910637198core:FurnitureFittings2019-03-012020-02-2910637198core:OfficeEquipment2019-03-012020-02-2910637198core:NetGoodwill2019-03-012020-02-2910637198core:IntangibleAssetsOtherThanGoodwill2019-03-012020-02-2910637198dpl:GroupUndertakings2019-03-012020-02-2910637198dpl:ParticipatingInterests2019-03-012020-02-2910637198dpl:GroupUndertakingscore:ListedExchangeTraded2019-03-012020-02-2910637198core:ListedExchangeTraded2019-03-012020-02-2910637198dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-03-012020-02-2910637198core:UnlistedNon-exchangeTraded2019-03-012020-02-2910637198core:NetGoodwill2021-02-2810637198core:IntangibleAssetsOtherThanGoodwill2021-02-2810637198core:LandBuildings2021-02-2810637198core:PlantMachinery2021-02-2810637198core:Vehicles2021-02-2810637198core:FurnitureFittings2021-02-2810637198core:OfficeEquipment2021-02-2810637198core:AfterOneYear2021-02-2810637198core:WithinOneYear2021-02-2810637198core:ListedExchangeTraded2021-02-2810637198core:UnlistedNon-exchangeTraded2021-02-2810637198core:ShareCapital2021-02-2810637198core:SharePremium2021-02-2810637198core:RevaluationReserve2021-02-2810637198core:OtherReservesSubtotal2021-02-2810637198core:RetainedEarningsAccumulatedLosses2021-02-2810637198core:NetGoodwill2020-02-2910637198core:IntangibleAssetsOtherThanGoodwill2020-02-2910637198core:LandBuildings2020-02-2910637198core:PlantMachinery2020-02-2910637198core:Vehicles2020-02-2910637198core:FurnitureFittings2020-02-2910637198core:OfficeEquipment2020-02-2910637198core:AfterOneYear2020-02-2910637198core:WithinOneYear2020-02-2910637198core:Listed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HIPPOLYTA LIMITED

Registered Number
10637198
(England and Wales)

Unaudited Financial Statements for the Year Ended
28 February 2021

HIPPOLYTA LIMITED

Company Information
for the year from 1 March 2020 to 28 February 2021


Directors	BROWN, Catherine Margaret


Registered Address	5 Deansway
	Worcester
	WR1 2JG


Registered Number	10637198 (England and Wales)

HIPPOLYTA LIMITED

Balance Sheet as at
28 February 2021

	Notes	2021		2020
		£	£	£	£
Current assets
Debtors	6	199		4,688
Cash at bank and on hand		-		2,945
		199		7,633
Creditors amounts falling due within one year	7	(22,126)		(11,712)
Net current assets (liabilities)			(21,927)		(4,079)
Total assets less current liabilities			(21,927)		(4,079)
Net assets			(21,927)		(4,079)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(22,027)		(4,179)
Shareholders' funds			(21,927)		(4,079)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 19 November 2021, and are signed on its behalf by:

BROWN, Catherine Margaret
Director
Registered Company No. 10637198

HIPPOLYTA LIMITED

Notes to the Financial Statements
for the year ended 28 February 2021

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	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.

3.	PRINCIPAL ACTIVITIES
	The company's principal activity during the period was management consultancy.

4.	ACCOUNTING POLICIES

	Revenue recognition policy
	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.

Revenue recognition policy

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.

5.	EMPLOYEE INFORMATION

		2021		2020
	Average number of employees during the year	1		1

6.	DEBTORS
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

DEBTORS

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	2021 £	2020 £
Trade debtors / trade receivables	-	4,440
Other debtors	199	248
Total	199	4,688

7.	CREDITORS WITHIN ONE YEAR
	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.

	2021 £	2020 £
Taxation and social security	-	1,269
Other creditors	22,126	10,443
Total	22,126	11,712