04556898falsethat of wastewater disposal and drainage2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:MotorCars2022-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04556898

Advanced Wastewater & Drainage Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Advanced Wastewater & Drainage Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Ian Goddard
SECRETARY
REGISTERED OFFICE
C/O Wootton Taylor
30 Foregate Street
Worcester
WR1 1DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04556898
ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Advanced Wastewater & Drainage Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Advanced Wastewater & Drainage Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets330,57537,944
CURRENT ASSETS
Stock94,78674,046
Debtors5513,376424,613
Cash at bank and in hand14,9161,188
623,078499,847
CREDITORS: Amounts falling due within one year6533,954474,279
NET CURRENT ASSETS89,12425,568
TOTAL ASSETS LESS CURRENT LIABILITIES119,69963,512
PROVISIONS FOR LIABILITIES AND CHARGES78,2837,996
NET ASSETS111,41655,516
CAPITAL AND RESERVES
Called up share capital8104104
Profit and loss account111,31255,412
SHAREHOLDERS' FUNDS111,41655,516
For the year ending 31/12/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2024 and signed on their behalf by
.............................
Ian Goddard
Director

Advanced Wastewater & Drainage Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 50%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees99

Advanced Wastewater & Drainage Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/01/202338,3416,24512,708248,674305,968
Additions823-399-1,222
At 31/12/202339,1646,24513,107248,674307,190
Depreciation
At 01/01/202327,0414,17412,233224,576268,024
For the year1,8183114376,0258,591
At 31/12/202328,8594,48512,670230,601276,615
Net Book Amounts
At 31/12/202310,3051,76043718,07330,575
At 31/12/202211,3002,07147524,09837,944
4. STOCK 20232022
££
Stock comprises:
Work in progress94,78674,046
94,78674,046
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors101,849127,438
UK corporation tax-914
Other debtors64,62467,058
Amounts due from group companies287,533185,634
Prepayments18,95818,958
Directors current account532-
473,496400,002

Advanced Wastewater & Drainage Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,931-
VAT137,68269,233
PAYE control134,35858,669
Salaries and wages control49,62648,153
Directors current account-79
Bank loans and overdrafts-13,949
Credit card34,09436,285
Fuel Card19,653-
Trade creditors64,711159,203
Pension schemes7,699-
Skiptons Finance84,20088,708
533,954474,279
7. PROVISIONS FOR LIABILITIES 20232022
££
Pensions6,0736,073
Deferred taxation2,2101,923
8,2837,996
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
104 Ordinary shares of £1 each104104
104104