2023-03-012024-02-292024-02-29false13903488FEISTV.COM LIMITED2024-09-03iso4217:GBPxbrli:pure139034882023-03-01139034882024-02-29139034882023-03-012024-02-29139034882022-02-09139034882023-02-28139034882022-02-092023-02-2813903488bus:SmallEntities2023-03-012024-02-2913903488bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913903488bus:FullAccounts2023-03-012024-02-2913903488bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913903488core:WithinOneYear2024-02-2913903488core:AfterOneYear2024-02-2913903488core:WithinOneYear2023-02-2813903488core:AfterOneYear2023-02-2813903488core:ShareCapital2024-02-2913903488core:SharePremium2024-02-2913903488core:RevaluationReserve2024-02-2913903488core:OtherReservesSubtotal2024-02-2913903488core:RetainedEarningsAccumulatedLosses2024-02-2913903488core:ShareCapital2023-02-2813903488core:SharePremium2023-02-2813903488core:RevaluationReserve2023-02-2813903488core:OtherReservesSubtotal2023-02-2813903488core:RetainedEarningsAccumulatedLosses2023-02-2813903488core:LandBuildings2024-02-2913903488core:PlantMachinery2024-02-2913903488core:Vehicles2024-02-2913903488core:FurnitureFittings2024-02-2913903488core:OfficeEquipment2024-02-2913903488core:NetGoodwill2024-02-2913903488core:IntangibleAssetsOtherThanGoodwill2024-02-2913903488core:ListedExchangeTraded2024-02-2913903488core:UnlistedNon-exchangeTraded2024-02-2913903488core: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:LandBuildings2023-03-012024-02-2913903488core:PlantMachinery2023-03-012024-02-2913903488core:Vehicles2023-03-012024-02-2913903488core:FurnitureFittings2023-03-012024-02-2913903488core:OfficeEquipment2023-03-012024-02-2913903488core:NetGoodwill2023-03-012024-02-2913903488core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913903488core:ListedExchangeTraded2023-03-012024-02-2913903488core:UnlistedNon-exchangeTraded2023-03-012024-02-2913903488core:MoreThanFiveYears2023-03-012024-02-2913903488core:Non-currentFinancialInstruments2024-02-2913903488core:Non-currentFinancialInstruments2023-02-2813903488dpl:CostSales2023-03-012024-02-2913903488dpl:DistributionCosts2023-03-012024-02-2913903488core:LandBuildings2023-03-012024-02-2913903488core:PlantMachinery2023-03-012024-02-2913903488core:Vehicles2023-03-012024-02-2913903488core:FurnitureFittings2023-03-012024-02-2913903488core:OfficeEquipment2023-03-012024-02-2913903488dpl:AdministrativeExpenses2023-03-012024-02-2913903488core:NetGoodwill2023-03-012024-02-2913903488core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913903488dpl:GroupUndertakings2023-03-012024-02-2913903488dpl:ParticipatingInterests2023-03-012024-02-2913903488dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913903488core:ListedExchangeTraded2023-03-012024-02-2913903488dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913903488core:UnlistedNon-exchangeTraded2023-03-012024-02-2913903488dpl: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-exchangeTraded2022-02-092023-02-2813903488core:NetGoodwill2024-02-2913903488core:IntangibleAssetsOtherThanGoodwill2024-02-2913903488core:LandBuildings2024-02-2913903488core:PlantMachinery2024-02-2913903488core:Vehicles2024-02-2913903488core:FurnitureFittings2024-02-2913903488core:OfficeEquipment2024-02-2913903488core:AfterOneYear2024-02-2913903488core:WithinOneYear2024-02-2913903488core:ListedExchangeTraded2024-02-2913903488core:UnlistedNon-exchangeTraded2024-02-2913903488core:ShareCapital2024-02-2913903488core:SharePremium2024-02-2913903488core:RevaluationReserve2024-02-2913903488core:OtherReservesSubtotal2024-02-2913903488core:RetainedEarningsAccumulatedLosses2024-02-2913903488core: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:ListedExch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FEISTV.COM LIMITED

Registered Number
13903488
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

FEISTV.COM LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

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
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets386,03143,617
86,03143,617
Current assets
Debtors444
Cash at bank and on hand13,95514,344
13,95914,348
Creditors amounts falling due within one year5(23,704)(10,955)
Net current assets (liabilities)(9,745)3,393
Total assets less current liabilities76,28647,010
Net assets76,28647,010
Capital and reserves
Called up share capital44
Profit and loss account76,28247,006
Shareholders' funds76,28647,010
The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2024, 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 year ended 29 February 2024

1.Accounting policies
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.
Basis of preparation
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).
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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
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.
Current taxation
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.
Tangible fixed assets and depreciation
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
Trade and other debtors
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.
Trade and other creditors
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.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 2350,41150,411
Additions63,04163,041
At 29 February 24113,452113,452
Depreciation and impairment
At 01 March 236,7946,794
Charge for year20,62720,627
At 29 February 2427,42127,421
Net book value
At 29 February 2486,03186,031
At 28 February 2343,61743,617
4.Debtors: amounts due within one year

2024

2023

££
Called up share capital not paid, current asset44
Total44
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4947
Amounts owed to related parties5,4076,957
Taxation and social security17,4693,126
Other creditors-46
Accrued liabilities and deferred income779779
Total23,70410,955
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.
6.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.