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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 16 of 30
Date Description Debit Credit Balance
2023-08-13 DD Direct Debit to Octopus Energy Ref: A-9C3D4Fad-001 GBP 89.02 GBP 20828.73
2023-08-13 Giro Direct Credit From BCard8897274120825 GBP 375.00 GBP 21203.73
2023-08-14 Giro Direct Credit From BCard8897274130825 GBP 475.95 GBP 21679.68
2023-08-15 DD Direct Debit to Aviva Life Ref: A157117EX GBP 63.80 GBP 21615.88
2023-08-15 DD Direct Debit to True Potential Ref: 160875AE GBP 111.79 GBP 21504.09
2023-08-15 Giro Direct Credit From BCard8897274140825 GBP 610.95 GBP 22115.04
2023-08-18 DD Direct Debit to Cathedral Hygiene Ref: 08164706093605 GBP 15.60 GBP 22099.44
2023-08-18 Card Payment to Amazon.Co.UK*RM3HM On 16 Aug GBP 164.41 GBP 21935.03
2023-08-18 Giro Direct Credit From BCard8897274160825 GBP 136.00 GBP 22071.03
2023-08-18 Giro Direct Credit From BCard8897274150825 GBP 343.00 GBP 22414.03
2023-08-19 STO Standing Order From Aspell Ref :- Salon Room Rent GBP 100.00 GBP 22514.03
2023-08-20 Giro Direct Credit From BCard8897274190825 GBP 420.00 GBP 22934.03
2023-08-21 DD Direct Debit to Tom White Waste Ref: S579DD1 GBP 43.78 GBP 22890.25
2023-08-21 On-Line Banking Bill Payment to HMRC Ref: 120PX005228932604 GBP 693.89 GBP 22196.36
2023-08-21 Giro Direct Credit From BCard8897274200825 GBP 334.00 GBP 22530.36
2023-08-22 DD Direct Debit to Water Plus Ref: 0794009046 GBP 71.30 GBP 22459.06
2023-08-22 Giro Direct Credit From BCard8897274210825 GBP 281.00 GBP 22740.06
2023-08-26 STO Standing Order to Pattinsons Bui Ser Ref :- Monthly Acc Fees GBP 282.96 GBP 22457.10
2023-08-26 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 22557.10
2023-08-26 Giro Direct Credit From BCard8897274230825 GBP 230.00 GBP 22787.10
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