| Dean Valley Limited | ||||||
| Exception report | ||||||
| for the year ended 31 October 2024 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 November 2023 per TB |
Balance at 31
October 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Computer equipment (Account 526) | ||||||
| Computer equipment - cost | - | 2,351 | (2,351) | |||
| Computer equipment - depreciation | - | (2,350) | 2,350 | |||
| Computer equipment - net book value | - | 1 | (1) | |||
| Reserves | ||||||
|
Opening balance at
1 November 2023 per TB |
Balance at 31
October 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Profit and loss account (Account 968) | (72,300) | (72,298) | (2) | |||
| (72,300) | (72,298) | (2) | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 October 2024 | ||
| for | ||
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| Pages for filing with the Registrar | ||