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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
SALON TWENTY TWELVE LTD
Account Number
23290980
Statement Information
Statement Period
2024-12-03 to 2025-03-12
Opening Balance
GBP 17248.83
Closing Balance
GBP 20987.59
Currency
GBP
Processed On
2026-04-01 07:11
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 29 chunks, 587 transactions; Balance Analysis: Statement incomplete: Balance difference of £10253.69 exceeds acceptable tolerance (£0.1). Calculated closing balance: £10733.90, Stated closing balance: £20987.59

Transactions
587 transactions Page 11 of 30
Date Description Debit Credit Balance
2023-05-29 Giro Direct Credit From GBP 465.95 GBP 18518.16
2023-05-30 Giro Direct Credit From GBP 363.00 GBP 18881.16
2023-06-02 DD Direct Debit to L&G Insurance MI Ref: 0172131864-250602 GBP 37.40 GBP 18843.76
2023-06-02 Giro Direct Credit From GBP 286.00 GBP 19129.76
2023-06-02 Giro Direct Credit From GBP 372.00 GBP 19501.76
2023-06-03 STO Standing Order From | Aspell Ref :- Salon Room Rent GBP 100.00 GBP 19601.76
2023-06-04 STO Standing Order to Trustees of Gazey Ref :- Rental Payment GBP 630.24 GBP 18971.52
2023-06-04 Giro Direct Credit From GBP 60.00 GBP 19031.52
2023-06-05 Commission Charges For The Period 14 Apr /12 May GBP 8.50 GBP 19023.02
2023-06-05 Giro Direct Credit From GBP 215.00 GBP 19238.02
2023-06-06 Giro Direct Credit From GBP 225.00 GBP 19463.02
2023-06-09 Giro Direct Credit From GBP 155.00 GBP 19618.02
2023-06-09 Giro Direct Credit From GBP 213.00 GBP 19831.02
2023-06-10 DD Direct Debit to Octopus Energy Ref: A-9C3D4Fad-001 GBP 80.25 GBP 19750.77
2023-06-10 DD Direct Debit to Barclaycard Ref: Bcd08897274310525 GBP 147.36 GBP 19603.41
2023-06-10 DO Direct Debit to Daisy Ref: 4812647 23984906 GBP 140.54 GBP 19462.87
2023-06-10 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 19562.87
2023-06-11 Giro Direct Credit From GBP 440.95 GBP 20003.82
2023-06-12 DD Direct Debit to Alan Howard Ltd Ref: 121DM6131587 GBP 540.02 GBP 19463.80
2023-06-12 Giro Direct Credit From GBP 501.00 GBP 19964.80
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