2023-04-012024-03-312024-03-31false10985887BRIJ DHODY LIMITED2024-11-25iso4217:GBPxbrli:pure109858872023-04-01109858872024-03-31109858872023-04-012024-03-31109858872022-04-01109858872023-03-31109858872022-04-012023-03-3110985887bus:SmallEntities2023-04-012024-03-3110985887bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110985887bus:FullAccounts2023-04-012024-03-3110985887bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110985887core:WithinOneYear2024-03-3110985887core:AfterOneYear2024-03-3110985887core:WithinOneYear2023-03-3110985887core:AfterOneYear2023-03-3110985887core:ShareCapital2024-03-3110985887core:SharePremium2024-03-3110985887core:RevaluationReserve2024-03-3110985887core:OtherReservesSubtotal2024-03-3110985887core:RetainedEarningsAccumulatedLosses2024-03-3110985887core:ShareCapital2023-03-3110985887core:SharePremium2023-03-3110985887core:RevaluationReserve2023-03-3110985887core:OtherReservesSubtotal2023-03-3110985887core:RetainedEarningsAccumulatedLosses2023-03-3110985887core:LandBuildings2024-03-3110985887core:PlantMachinery2024-03-3110985887core:Vehicles2024-03-3110985887core:FurnitureFittings2024-03-3110985887core:OfficeEquipment2024-03-3110985887core:NetGoodwill2024-03-3110985887core:IntangibleAssetsOtherThanGoodwill2024-03-3110985887core:ListedExchangeTraded2024-03-3110985887core:UnlistedNon-exchangeTraded2024-03-3110985887core:LandBuildings2023-03-3110985887core:PlantMachinery2023-03-3110985887core:Vehicles2023-03-3110985887core:FurnitureFittings2023-03-3110985887core:OfficeEquipment2023-03-3110985887core:NetGoodwill2023-03-3110985887core:IntangibleAssetsOtherThanGoodwill2023-03-3110985887core:ListedExchangeTraded2023-03-3110985887core:UnlistedNon-exchangeTraded2023-03-3110985887core:LandBuildings2023-04-012024-03-3110985887core:PlantMachinery2023-04-012024-03-3110985887core:Vehicles2023-04-012024-03-3110985887core:FurnitureFittings2023-04-012024-03-3110985887core:OfficeEquipment2023-04-012024-03-3110985887core:NetGoodwill2023-04-012024-03-3110985887core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110985887core:ListedExchangeTraded2023-04-012024-03-3110985887core:UnlistedNon-exchangeTraded2023-04-012024-03-3110985887core:MoreThanFiveYears2023-04-012024-03-3110985887core:Non-currentFinancialInstruments2024-03-3110985887core:Non-currentFinancialInstruments2023-03-3110985887dpl:CostSales2023-04-012024-03-3110985887dpl:DistributionCosts2023-04-012024-03-3110985887core:LandBuildings2023-04-012024-03-3110985887core:PlantMachinery2023-04-012024-03-3110985887core:Vehicles2023-04-012024-03-3110985887core:FurnitureFittings2023-04-012024-03-3110985887core:OfficeEquipment2023-04-012024-03-3110985887dpl:AdministrativeExpenses2023-04-012024-03-3110985887core:NetGoodwill2023-04-012024-03-3110985887core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110985887dpl:GroupUndertakings2023-04-012024-03-3110985887dpl:ParticipatingInterests2023-04-012024-03-3110985887dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110985887core:ListedExchangeTraded2023-04-012024-03-3110985887dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110985887core:UnlistedNon-exchangeTraded2023-04-012024-03-3110985887dpl:CostSales2022-04-012023-03-3110985887dpl:DistributionCosts2022-04-012023-03-3110985887core:LandBuildings2022-04-012023-03-3110985887core:PlantMachinery2022-04-012023-03-3110985887core:Vehicles2022-04-012023-03-3110985887core:FurnitureFittings2022-04-012023-03-3110985887core:OfficeEquipment2022-04-012023-03-3110985887dpl:AdministrativeExpenses2022-04-012023-03-3110985887core:NetGoodwill2022-04-012023-03-3110985887core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110985887dpl:GroupUndertakings2022-04-012023-03-3110985887dpl:ParticipatingInterests2022-04-012023-03-3110985887dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110985887core:ListedExchangeTraded2022-04-012023-03-3110985887dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110985887core:UnlistedNon-exchangeTraded2022-04-012023-03-3110985887core:NetGoodwill2024-03-3110985887core:IntangibleAssetsOtherThanGoodwill2024-03-3110985887core:LandBuildings2024-03-3110985887core:PlantMachinery2024-03-3110985887core:Vehicles2024-03-3110985887core:FurnitureFittings2024-03-3110985887core:OfficeEquipment2024-03-3110985887core:AfterOneYear2024-03-3110985887core:WithinOneYear2024-03-3110985887core:ListedExchangeTraded2024-03-3110985887core:UnlistedNon-exchangeTraded2024-03-3110985887core:ShareCapital2024-03-3110985887core:SharePremium2024-03-3110985887core:RevaluationReserve2024-03-3110985887core:OtherReservesSubtotal2024-03-3110985887core:RetainedEarningsAccumulatedLosses2024-03-3110985887core:NetGoodwill2023-03-3110985887core:IntangibleAssetsOtherThanGoodwill2023-03-3110985887core:LandBuildings2023-03-3110985887core:PlantMachinery2023-03-3110985887core:Vehicles2023-03-3110985887core:FurnitureFittings2023-03-3110985887core:OfficeEquipment2023-03-3110985887core:AfterOneYear2023-03-3110985887core:WithinOneYear2023-03-3110985887core:ListedExch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BRIJ DHODY LIMITED

Registered Number
10985887
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BRIJ DHODY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Dr B Dhody

Registered Address

2 Bhylls Lane
Wolverhampton
WV3 8DH

Registered Number

10985887 (England and Wales)
BRIJ DHODY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3868,327868,327
868,327868,327
Current assets
Cash at bank and on hand18,97811,915
18,97811,915
Creditors amounts falling due within one year4(413,592)(211,793)
Net current assets (liabilities)(394,614)(199,878)
Total assets less current liabilities473,713668,449
Creditors amounts falling due after one year5(166,984)(340,463)
Net assets306,729327,986
Capital and reserves
Called up share capital200200
Share premium424,900424,900
Profit and loss account(118,371)(97,114)
Shareholders' funds306,729327,986
The financial statements were approved and authorised for issue by the Director on 25 November 2024, and are signed on its behalf by:
Dr B Dhody
Director
Registered Company No. 10985887
BRIJ DHODY LIMITED
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 England and Wales. 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 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.
Revenue from sale of goods
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 April 23868,327868,327
At 31 March 24868,327868,327
Net book value
At 31 March 24868,327868,327
At 31 March 23868,327868,327

Notes

1Other investments other than loans
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts6,43516,511
Amounts owed to related parties401,677189,802
Other creditors5,4805,480
Total413,592211,793
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.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts166,984340,463
Total166,984340,463
6.Guarantees provided on behalf of directors
As at 31 March 2024 the company owed Brij Dhody £5,480 (2023:£5,480).
7.Related party transactions
The amount owed to Bhylls Lane Limited is £401,677 (2023: £189,802)