Registered Number 10524178

MOLIV DESIGN AND BUILD LTD

Micro-entity Accounts

31 December 2020

MOLIV DESIGN AND BUILD LTD Registered Number 10524178

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
574
9,718
Current Assets
9,245
24,459
Prepayments and accrued income
38,144
27,569
Creditors: amounts falling due within one year
(27,973)
(50,735)
Net current assets (liabilities)
19,416
1,293
Total assets less current liabilities
19,990
11,011
Creditors: amounts falling due after more than one year
(17,664)
(5,129)
Provisions for liabilities
(2,246)
(1,246)
Total net assets (liabilities)
80
4,636
Capital and reserves
80
4,636
  • For the year ending 31 December 2020 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 2020

1Employees
2020 2019
Average number of employees during the period 80 4636