C & G ARTPARTMENT CIC

Company limited by guarantee

Company Registration Number:
13828998 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

C & G ARTPARTMENT CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

C & G ARTPARTMENT CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 2,000 2,000
Total net assets (liabilities): 2,000 2,000
Members' funds
Profit and loss account: 2,000 2,000
Total members' funds: 2,000 2,000

The notes form part of these financial statements

C & G ARTPARTMENT CIC

Balance sheet statements

For the year ending 31 January 2025 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

C & G ARTPARTMENT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

C & G ARTPARTMENT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

C & G ARTPARTMENT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 500 500 1,000
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 500 500 1,000
Depreciation
At 1 February 2024
Charge for year
On disposals
Other adjustments
At 31 January 2025
Net book value
At 31 January 2025 500 500 1,000
At 31 January 2024 500 500 1,000

COMMUNITY INTEREST ANNUAL REPORT

C & G ARTPARTMENT CIC

Company Number: 13828998 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

With a strong concern over the contemporary art ecology, the company curates and organizes different art activities in response to social and cultural issues, as well as to safeguard the right to freedom of expression. Its essential goal is to fill up the crack in the current art scene, and allow the company becomes an art platform for idea exchanges.

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