Silverfin false 31/05/2022 31/05/2022 01/06/2021 Jarla Andersson Gylden 07/05/2014 Nicholas Andersson Gylden 07/05/2014 13 September 2022 The principal activity of the company is that of a disc jockey. 09026866 2022-05-31 09026866 bus:Director1 2022-05-31 09026866 bus:Director2 2022-05-31 09026866 2021-05-31 09026866 core:CurrentFinancialInstruments 2022-05-31 09026866 core:CurrentFinancialInstruments 2021-05-31 09026866 core:ShareCapital 2022-05-31 09026866 core:ShareCapital 2021-05-31 09026866 core:RetainedEarningsAccumulatedLosses 2022-05-31 09026866 core:RetainedEarningsAccumulatedLosses 2021-05-31 09026866 core:OtherPropertyPlantEquipment 2021-05-31 09026866 core:OtherPropertyPlantEquipment 2022-05-31 09026866 bus:OrdinaryShareClass1 2022-05-31 09026866 bus:OrdinaryShareClass2 2022-05-31 09026866 2021-06-01 2022-05-31 09026866 bus:FullAccounts 2021-06-01 2022-05-31 09026866 bus:SmallEntities 2021-06-01 2022-05-31 09026866 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 09026866 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 09026866 bus:Director1 2021-06-01 2022-05-31 09026866 bus:Director2 2021-06-01 2022-05-31 09026866 core:OtherPropertyPlantEquipment core:TopRangeValue 2021-06-01 2022-05-31 09026866 2020-06-01 2021-05-31 09026866 core:OtherPropertyPlantEquipment 2021-06-01 2022-05-31 09026866 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 09026866 bus:OrdinaryShareClass1 2020-06-01 2021-05-31 09026866 bus:OrdinaryShareClass2 2021-06-01 2022-05-31 09026866 bus:OrdinaryShareClass2 2020-06-01 2021-05-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09026866 (England and Wales)

NICKY BLACK MARKET LTD

Unaudited Financial Statements
For the financial year ended 31 May 2022
Pages for filing with the registrar

NICKY BLACK MARKET LTD

Unaudited Financial Statements

For the financial year ended 31 May 2022

Contents

NICKY BLACK MARKET LTD

COMPANY INFORMATION

For the financial year ended 31 May 2022
NICKY BLACK MARKET LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2022
DIRECTORS Jarla Andersson Gylden
Nicholas Andersson Gylden
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 09026866 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
NICKY BLACK MARKET LTD

STATEMENT OF FINANCIAL POSITION

As at 31 May 2022
NICKY BLACK MARKET LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 May 2022
Note 2022 2021
£ £
Fixed assets
Tangible assets 3 1,755 1,770
1,755 1,770
Current assets
Debtors 4 1,202 2,346
Cash at bank and in hand 5 36,684 6,007
37,886 8,353
Creditors
Amounts falling due within one year 6 ( 39,116) ( 12,126)
Net current liabilities (1,230) (3,773)
Total assets less current liabilities 525 (2,003)
Net assets/(liabilities) 525 ( 2,003)
Capital and reserves
Called-up share capital 7 10 10
Profit and loss account 515 ( 2,013 )
Total shareholders' funds/(deficit) 525 ( 2,003)

For the financial year ending 31 May 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Nicky Black Market Ltd (registered number: 09026866) were approved and authorised for issue by the Board of Directors on 13 September 2022. They were signed on its behalf by:

Nicholas Andersson Gylden
Director
NICKY BLACK MARKET LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2022
NICKY BLACK MARKET LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Nicky Black Market Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 June 2021 10,401 10,401
Additions 490 490
At 31 May 2022 10,891 10,891
Accumulated depreciation
At 01 June 2021 8,631 8,631
Charge for the financial year 505 505
At 31 May 2022 9,136 9,136
Net book value
At 31 May 2022 1,755 1,755
At 31 May 2021 1,770 1,770

4. Debtors

2022 2021
£ £
Corporation tax 0 1,196
Other debtors 1,202 1,150
1,202 2,346

5. Cash and cash equivalents

2022 2021
£ £
Cash at bank and in hand 36,684 6,007

6. Creditors: amounts falling due within one year

2022 2021
£ £
Other creditors 28,698 12,126
Corporation tax 10,418 0
39,116 12,126

7. Called-up share capital

2022 2021
£ £
Allotted, called-up and fully-paid
6 Ordinary shares of £ 1.00 each 6 6
4 Ordinary-A shares of £ 1.00 each 4 4
10 10