2022-02-092023-02-282023-02-28false13903488FEISTV.COM LIMITED2023-11-08iso4217:GBPxbrli:pure139034882022-02-09139034882023-02-28139034882022-02-092023-02-28139034882022-02-08139034882022-02-08139034882022-02-082022-02-0813903488bus:SmallEntities2022-02-092023-02-2813903488bus:AuditExempt-NoAccountantsReport2022-02-092023-02-2813903488bus:FullAccounts2022-02-092023-02-2813903488bus:PrivateLimitedCompanyLtd2022-02-092023-02-2813903488core:WithinOneYear2023-02-2813903488core:AfterOneYear2023-02-2813903488core:WithinOneYear2022-02-0813903488core:AfterOneYear2022-02-0813903488core:ShareCapital2023-02-2813903488core:SharePremium2023-02-2813903488core:RevaluationReserve2023-02-2813903488core:OtherReservesSubtotal2023-02-2813903488core:RetainedEarningsAccumulatedLosses2023-02-2813903488core:ShareCapital2022-02-0813903488core:SharePremium2022-02-0813903488core:RevaluationReserve2022-02-0813903488core:OtherReservesSubtotal2022-02-0813903488core:RetainedEarningsAccumulatedLosses2022-02-0813903488core:LandBuildings2023-02-2813903488core:PlantMachinery2023-02-2813903488core:Vehicles2023-02-2813903488core:FurnitureFittings2023-02-2813903488core:OfficeEquipment2023-02-2813903488core:NetGoodwill2023-02-2813903488core:IntangibleAssetsOtherThanGoodwill2023-02-2813903488core:ListedExchangeTraded2023-02-2813903488core:UnlistedNon-exchangeTraded2023-02-2813903488core:LandBuildings2022-02-0813903488core:PlantMachinery2022-02-0813903488core:Vehicles2022-02-0813903488core:FurnitureFittings2022-02-0813903488core:OfficeEquipment2022-02-0813903488core:NetGoodwill2022-02-0813903488core:IntangibleAssetsOtherThanGoodwill2022-02-0813903488core:ListedExchangeTraded2022-02-0813903488core:UnlistedNon-exchangeTraded2022-02-0813903488core:LandBuildings2022-02-092023-02-2813903488core:PlantMachinery2022-02-092023-02-2813903488core:Vehicles2022-02-092023-02-2813903488core:FurnitureFittings2022-02-092023-02-2813903488core:OfficeEquipment2022-02-092023-02-2813903488core:NetGoodwill2022-02-092023-02-2813903488core:IntangibleAssetsOtherThanGoodwill2022-02-092023-02-2813903488core:ListedExchangeTraded2022-02-092023-02-2813903488core:UnlistedNon-exchangeTraded2022-02-092023-02-2813903488core:MoreThanFiveYears2022-02-092023-02-2813903488core:Non-currentFinancialInstruments2023-02-2813903488core:Non-currentFinancialInstruments2022-02-0813903488dpl:CostSales2022-02-092023-02-2813903488dpl:DistributionCosts2022-02-092023-02-2813903488core:LandBuildings2022-02-092023-02-2813903488core:PlantMachinery2022-02-092023-02-2813903488core:Vehicles2022-02-092023-02-2813903488core:FurnitureFittings2022-02-092023-02-2813903488core:OfficeEquipment2022-02-092023-02-2813903488dpl:AdministrativeExpenses2022-02-092023-02-2813903488core:NetGoodwill2022-02-092023-02-2813903488core:IntangibleAssetsOtherThanGoodwill2022-02-092023-02-2813903488dpl:GroupUndertakings2022-02-092023-02-2813903488dpl:ParticipatingInterests2022-02-092023-02-2813903488dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-092023-02-2813903488core:ListedExchangeTraded2022-02-092023-02-2813903488dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-092023-02-2813903488core:UnlistedNon-exchangeTraded2022-02-092023-02-2813903488dpl:CostSales2022-02-082022-02-0813903488dpl:DistributionCosts2022-02-082022-02-0813903488core:LandBuildings2022-02-082022-02-0813903488core:PlantMachinery2022-02-082022-02-0813903488core:Vehicles2022-02-082022-02-0813903488core:FurnitureFittings2022-02-082022-02-0813903488core:OfficeEquipment2022-02-082022-02-0813903488dpl:AdministrativeExpenses2022-02-082022-02-0813903488core:NetGoodwill2022-02-082022-02-0813903488core:IntangibleAssetsOtherThanGoodwill2022-02-082022-02-0813903488dpl:GroupUndertakings2022-02-082022-02-0813903488dpl:ParticipatingInterests2022-02-082022-02-0813903488dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-082022-02-0813903488core:ListedExchangeTraded2022-02-082022-02-0813903488dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-082022-02-0813903488core:UnlistedNon-exchangeTraded2022-02-082022-02-0813903488core:NetGoodwill2023-02-2813903488core:IntangibleAssetsOtherThanGoodwill2023-02-2813903488core:LandBuildings2023-02-2813903488core:PlantMachinery2023-02-2813903488core:Vehicles2023-02-2813903488core:FurnitureFittings2023-02-2813903488core:OfficeEquipment2023-02-2813903488core:AfterOneYear2023-02-2813903488core:WithinOneYear2023-02-2813903488core:ListedExchangeTraded2023-02-2813903488core:UnlistedNon-exchangeTraded2023-02-2813903488core:ShareCapital2023-02-2813903488core:SharePremium2023-02-2813903488core:RevaluationReserve2023-02-2813903488core:OtherReservesSubtotal2023-02-2813903488core:RetainedEarningsAccumulatedLosses2023-02-2813903488core:NetGoodwill2022-02-0813903488core:IntangibleAssetsOtherThanGoodwill2022-02-0813903488core:LandBuildings2022-02-0813903488core:PlantMachinery2022-02-0813903488core:Vehicles2022-02-0813903488core:FurnitureFittings2022-02-0813903488core:OfficeEquipment2022-02-0813903488core:AfterOneYear2022-02-0813903488core:WithinOneYear2022-02-0813903488core:ListedExchangeTraded2022-02-0813903488core:UnlistedNon-exchangeTraded2022-02-0813903488core:ShareCapital2022-02-0813903488core:SharePremium2022-02-0813903488core:RevaluationReserve2022-02-0813903488core:OtherReservesSubtotal2022-02-0813903488core:RetainedEarningsAccumulatedLosses2022-02-0813903488core:NetGoodwill2022-02-0813903488core:IntangibleAssetsOtherThanGoodwill2022-02-0813903488core:LandBuildings2022-02-0813903488core:PlantMachinery2022-02-0813903488core:Vehicles2022-02-0813903488core:FurnitureFittings2022-02-0813903488core:OfficeEquipment2022-02-0813903488core:AfterOneYear2022-02-0813903488core:WithinOneYear2022-02-0813903488core:ListedExchangeTraded2022-02-0813903488core:UnlistedNon-exchangeTraded2022-02-0813903488core:ShareCapital2022-02-0813903488core:SharePremium2022-02-0813903488core:RevaluationReserve2022-02-0813903488core:OtherReservesSubtotal2022-02-0813903488core:RetainedEarningsAccumulatedLosses2022-02-0813903488core:AfterOneYear2022-02-092023-02-2813903488core:WithinOneYear2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:CostValuation2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-092023-02-2813903488core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2813903488core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2813903488core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2813903488core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2813903488core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2813903488core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2813903488core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2813903488core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2813903488core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2813903488core:Non-currentFinancialInstrumentscore:CostValuation2022-02-0813903488core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-0813903488core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-0813903488core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-0813903488core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-0813903488core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-0813903488core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-0813903488core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-0813903488core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-0813903488bus:Director12022-02-092023-02-2813903488bus:Director22022-02-092023-02-2813903488bus:Director32022-02-092023-02-2813903488bus:Director42022-02-092023-02-28

FEISTV.COM LIMITED

Registered Number
13903488
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

FEISTV.COM LIMITED
Company Information
for the period from 9 February 2022 to 28 February 2023

Directors

DAVIS, Anthony Paul
O'BRIEN, Sean Patrick
O'SE, Cormac
O'SULLIVAN, Liam Matthew

Registered Address

32 Linden Way
Ponteland
Newcastle Upon Tyne
NE20 9DP

Registered Number

13903488 (England and Wales)
FEISTV.COM LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Fixed assets
Tangible assets643,617
43,617
Current assets
Debtors74
Cash at bank and on hand14,344
14,348
Creditors amounts falling due within one year8(10,957)
Net current assets (liabilities)3,391
Total assets less current liabilities47,008
Net assets47,008
Capital and reserves
Called up share capital4
Profit and loss account47,004
Shareholders' funds47,008
The financial statements were approved and authorised for issue by the Board of Directors on 8 November 2023, and are signed on its behalf by:
O'SULLIVAN, Liam Matthew
Director
Registered Company No. 13903488
FEISTV.COM LIMITED
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The company's principal activity during the year continued to be live event broadcasting and streaming activities.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Office Equipment4
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2023
Average number of employees during the year4
6.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
Additions50,41150,411
At 28 February 2350,41150,411
Depreciation and impairment
Charge for year6,7946,794
At 28 February 236,7946,794
Net book value
At 28 February 2343,61743,617
At 08 February 22--
7.Debtors

2023

£
Called up share capital not paid, current asset4
Total4
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

£
Trade creditors / trade payables92
Amounts owed to related parties6,957
Taxation and social security3,126
Accrued liabilities and deferred income782
Total10,957
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.