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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 15 of 30
Date Description Debit Credit Balance
2023-07-29 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 18053.49
2023-07-30 Giro Direct Credit From BCard8897274290725 GBP 358.00 GBP 18411.49
2023-07-31 Giro Direct Credit From BCard8897274300725 GBP 614.90 GBP 19026.39
2023-08-01 Giro Direct Credit From BCard8897274310725 GBP 410.95 GBP 19437.34
2023-08-04 DD Direct Debit to L&G Insurance MI Ref: 0172131864-250804 GBP 37.40 GBP 19399.94
2023-08-04 STO Standing Order to Trustees of Gazey Ref :- Rental Payment GBP 630.24 GBP 18769.70
2023-08-04 Commission Charges For The Period 13 Jun /13 Jul GBP 8.50 GBP 18761.20
2023-08-04 Giro Direct Credit From BCard8897274020825 GBP 166.00 GBP 18927.20
2023-08-04 Giro Direct Credit From BCard8897274010825 GBP 508.90 GBP 19436.10
2023-08-05 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 19536.10
2023-08-06 Card Payment to Alan Howard Ltd On 05 Aug GBP 337.86 GBP 19198.24
2023-08-06 Giro Direct Credit From BCard8897274050825 GBP 404.95 GBP 19603.19
2023-08-07 DD Direct Debit to Alan Howard Ltd Ref: 121DM6131587 GBP 391.53 GBP 19211.66
2023-08-07 Giro Direct Credit From BCard8897274060825 GBP 571.95 GBP 19783.61
2023-08-08 Giro Direct Credit From BCard8897274070825 GBP 619.00 GBP 20402.61
2023-08-11 DD Direct Debit to Barclaycard Ref: Bcd08897274310725 GBP 142.27 GBP 20260.34
2023-08-11 Direct Debit to Daisy Ref: 4812647 24184218 GBP 140.54 GBP 20119.80
2023-08-11 Giro Direct Credit From BCard8897274090825 GBP 239.95 GBP 20359.75
2023-08-11 Giro Direct Credit From BCard8897274080825 GBP 458.00 GBP 20817.75
2023-08-12 STO Standing Order From | Aspell Ref :- Salon Room Rent GBP 100.00 GBP 20917.75
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