Companies House 2022-01-01 2022-12-31 false 10524178 2022-12-31 10524178 2022-01-01 2022-12-31 10524178 2021-01-01 2021-12-31 10524178 uk-bus:Director1 2022-01-01 2022-12-31 10524178 uk-bus:Director2 2022-01-01 2022-12-31 10524178 2022-01-01 2022-12-31 10524178 uk-bus:Micro-entities 2022-01-01 2022-12-31 10524178 uk-bus:FullAccounts 2022-01-01 2022-12-31 10524178 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10524178 2021-12-31 10524178 uk-core:WithinOneYear 2022-12-31 10524178 uk-core:WithinOneYear 2021-12-31 10524178 uk-core:AfterOneYear 2022-12-31 10524178 1 2022-01-01 2022-12-31 10524178 2 2022-01-01 2022-12-31 10524178 uk-core:AfterOneYear 2021-12-31 iso4217:GBP

Registered Number 10524178

MOLIV DESIGN AND BUILD LTD

Micro-entity Accounts

31 December 2022

## MOLIV DESIGN AND BUILD LTD Registered Number 10524178

## Micro-entity Balance Sheet as at 31 December 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 8,243 | 8,243
Creditors: amounts falling due within one year |  | (17,218) | (17,218)
Net current assets (liabilities) |  | (8,975) | (8,975)
Total assets less current liabilities |  | (8,975) | (8,975)
Creditors: amounts falling due after more than one year |  | (10,375) | (10,375)
Provisions for liabilities |  | (4,495) | (2,995)
Total net assets (liabilities) |  | (23,845) | (22,345)
Capital and reserves |  | (23,845) | (22,345)

- For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2026

And signed on their behalf by:
Mr N payne, Director

## MOLIV DESIGN AND BUILD LTD Registered Number 10524178

## Notes to the Micro-entity Accounts for the period ended 31 December 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 0 | 2