PROJECT 226 CIC

Company limited by guarantee

Company Registration Number:
13762972 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

PROJECT 226 CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PROJECT 226 CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 4 200 200
Cash at bank and in hand: 400 400
Total current assets: 600 600
Net current assets (liabilities): 600 600
Total assets less current liabilities: 1,600 1,600
Total net assets (liabilities): 1,600 1,600
Members' funds
Profit and loss account: 1,600 1,600
Total members' funds: 1,600 1,600

The notes form part of these financial statements

PROJECT 226 CIC

Balance sheet statements

For the year ending 30 November 2024 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Yee Man Cheng
Status: Director

The notes form part of these financial statements

PROJECT 226 CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROJECT 226 CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PROJECT 226 CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 500 500 1,000
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 500 500 1,000
Depreciation
At 1 December 2023
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 500 500 1,000
At 30 November 2023 500 500 1,000

PROJECT 226 CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 200 200
Total 200 200

COMMUNITY INTEREST ANNUAL REPORT

PROJECT 226 CIC

Company Number: 13762972 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company’s activities will provide benefit to the contemporary art community and the general public who has interest in contemporary art, performance art and live art.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 September 2025

And signed on behalf of the board by:
Name: Yee Man Cheng
Status: Director