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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 21 of 30
Date Description Debit Credit Balance
2023-11-04 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 12975.62
2023-11-05 Giro Direct Credit From BCard8897274041125 GBP 352.00 GBP 13327.62
2023-11-06 DD Direct Debit to Alan Howard Ltd Ref: 121 DM6131587 GBP 520.95 GBP 12806.67
2023-11-06 Giro Direct Credit From BCard8897274051125 GBP 285.00 GBP 13091.67
2023-11-07 Card Payment to Aston & Fincher On 06 Nov GBP 324.18 GBP 12767.49
2023-11-07 Giro Direct Credit From BCard8897274061125 GBP 389.90 GBP 13157.39
2023-11-10 DD Direct Debit to Barclaycard Ref: Bcd08897274311025 GBP 103.28 GBP 13054.11
2023-11-10 DD Direct Debit to Daisy Ref: 4812647 24475441 GBP 140.54 GBP 12913.57
2023-11-10 On-Line Banking Bill Payment to Ppl Prs Ltd Ref: Music Licence GBP 273.00 GBP 12640.57
2023-11-10 Giro Direct Credit From BCard8897274081125 GBP 146.00 GBP 12786.57
2023-11-10 Giro Direct Credit From BCard8897274071125 GBP 452.00 GBP 13238.57
2023-11-11 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 13338.57
2023-11-12 Giro Direct Credit From BCard8897274111125 GBP 221.00 GBP 13559.57
2023-11-13 Card Payment to Tesco Grocery On 12 Nov GBP 49.84 GBP 13509.73
2023-11-13 Giro Direct Credit From BCard8897274121125 GBP 215.00 GBP 13724.73
2023-11-14 DD Direct Debit to Octopus Energy Ref: A-9C3D4Fad-001 GBP 87.31 GBP 13637.42
2023-11-14 Giro Direct Credit From BCard8897274131125 GBP 342.00 GBP 13979.42
2023-11-17 DD. Direct Debit to Aviva Life Ref: A157117EX GBP 63.80 GBP 13915.62
2023-11-17 DD Direct Debit to Cathedral Hygiene Ref: 08164706237521 GBP 15.60 GBP 13900.02
2023-11-17 DD Direct Debit to True Potential Ref: 160875AE GBP 111.79 GBP 13788.23
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