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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 13 of 30
Date Description Debit Credit Balance
2023-07-03 Giro Direct Credit From BCard8897274020725 GBP 656.00 GBP 19306.66
2023-07-04 STO Standing Order to Trustees of Gazey Ref :- Rental Payment GBP 630.24 GBP 18676.42
2023-07-04 Giro Direct Credit From BCard8897274030725 GBP 556.00 GBP 19232.42
2023-07-07 Commission Charges For The Period 13 May /12 Jun GBP 8.50 GBP 19223.92
2023-07-07 Giro Direct Credit From BCard8897274050725 GBP 191.00 GBP 19414.92
2023-07-07 Giro Direct Credit From BCard8897274040725 GBP 531.95 GBP 19946.87
2023-07-08 STO Standing Order From | Aspell Ref :- Salon Room Rent GBP 100.00 GBP 20046.87
2023-07-09 Giro Direct Credit From BCard8897274080725 GBP 167.00 GBP 20213.87
2023-07-10 DD Direct Debit to Octopus Energy Ref: A-9C3D4Fad-001 GBP 76.05 GBP 20137.82
2023-07-10 DD Direct Debit to Barclaycard Ref: Bcd08897274300625 GBP 118.28 GBP 20019.54
2023-07-10 DD Direct Debit to Daisy Ref: 4812647 24084099 GBP 140.54 GBP 19879.00
2023-07-10 Giro Direct Credit From BCard8897274090725 GBP 311.00 GBP 20190.00
2023-07-11 Giro Direct Credit From BCard8897274100725 GBP 463.95 GBP 20653.95
2023-07-14 Giro Direct Credit From BCard8897274120725 GBP 186.00 GBP 20839.95
2023-07-14 Giro Direct Credit From BCard8897274110725 GBP 344.95 GBP 21184.90
2023-07-15 DD Direct Debit to Aviva Life Ref: A157117EX GBP 63.80 GBP 21121.10
2023-07-15 DD Direct Debit to True Potential Ref: 160875AE GBP 111.77 GBP 21009.33
2023-07-15 Card Payment to Aston & Fincher On 14 Jul GBP 144.31 GBP 20865.02
2023-07-15 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 20965.02
2023-07-16 DD Direct Debit to Alan Howard Ltd Ref: 121DM6131587 GBP 281.05 GBP 20683.97
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