Dawlish and District Indoor Bowls Association Limited (The)

Dawlish and District Indoor Bowls Association Limited (The)
Contents Page
For the year ended 31 March 2026

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Financial Statements	4

Dawlish and District Indoor Bowls Association Limited (The)
Company Information
For the year ended 31 March 2026

Director	S Worthington-Dickason
Registered Number	01011189
Registered Office	Sandy Lane DAWLISH Devon EX7 0AF
Accountants	Metherell Gard Old Memorial Hall Morval LOOE Cornwall PL13 1PN
Secretary	Mr J Turner

1

Dawlish and District Indoor Bowls Association Limited (The)
Director's Report
For the year ended 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026

Director

The director who has held office during the whole of the year was as follows:

S Worthington-Dickason

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
S Worthington-Dickason
Director

Date approved: 23 July 1926

2

Dawlish and District Indoor Bowls Association Limited (The)
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	10,911	11,539
		10,911	11,539
Current assets
Debtors	4	-	5,069
Cash at bank and in hand		22,090	16,523
		22,090	21,592
Creditors: amount falling due within one year	5	(2,498)	(2,776)
Net current assets		19,592	18,816

Total assets less current liabilities		30,503	30,355
Creditors: amount falling due after more than one year		(6,150)	(7,850)
Net assets		24,353	22,505

Capital and reserves
Profit and loss account		24,353	22,505
Members' funds		24,353	22,505

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 July 1926 and were signed by:

-------------------------------
S Worthington-Dickason
Director

3

Dawlish and District Indoor Bowls Association Limited (The)
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Dawlish and District Indoor Bowls Association Limited (The) is a private company, limited by guarantee, registered in England and Wales, registration number 01011189, registration address Sandy Lane, DAWLISH, Devon, EX7 0AF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Solar Panels	2.5%/40yrs Straight Line
Fixtures and Fittings	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Solar Panels	Fixtures and Fittings	Total
	£	£	£
At 01 April 2025	22,328	47,174	69,502
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	22,328	47,174	69,502
Depreciation
At 01 April 2025	13,455	44,508	57,963
Charge for year	228	400	628
On disposals	-	-	-
At 31 March 2026	13,683	44,908	58,591
Net book values
Closing balance as at 31 March 2026	8,645	2,266	10,911
Opening balance as at 01 April 2025	8,873	2,666	11,539

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	-		5,069
	-		5,069

5.

Creditors: amount falling due within one year

	2026 £		2025 £
Other Creditors	2,498		2,776
	2,498		2,776

6.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

4

Registered Number: 01011189
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2026
for
DAWLISH AND DISTRICT INDOOR BOWLS ASSOCIATION LIMITED (THE)