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: 08234724
Unaudited financial statements
for the year ended 31 October 2024
for
Dean Valley Limited
Pages for filing with the Registrar
Company registration number: 08234724
Dean Valley Limited
Balance sheet
as at 31 October 2024
2024 2023
£ £ £ £
Fixed assets - 1
Current assets 2,944 14,652
Creditors: amounts falling due within one year (82,272) (86,851)
Net current liabilities (79,328) (72,199)
NET LIABILITIES (79,328) (72,198)
CAPITAL AND RESERVES (79,328) (72,198)
Notes
1 Company information
Dean Valley Limited is a private company registered in England and Wales. Its registered number is 08234724. The company is limited by shares. Its registered office is Dean Valley Nursery, Deanfield, High Wycombe, Buckinghamshire, HP14 4JW.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08234724
Dean Valley Limited
Balance sheet - continued
as at 31 October 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
E Hojer, Director
13 June 2025
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