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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 22 of 30
Date Description Debit Credit Balance
2023-11-17 Card Payment to Aston & Fincher On 14 Nov GBP 172.08 GBP 13616.15
2023-11-17 Giro Direct Credit From BCard8897274151125 GBP 229.00 GBP 13845.15
2023-11-17 Giro Direct Credit From BCard8897274141125 GBP 464.00 GBP 14309.15
2023-11-18 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 14409.15
2023-11-19 Card Payment to Alan Howard Ltd On 18 Nov GBP 778.55 GBP 13630.60
2023-11-19 C. On-Line Banking Bill Payment to HMRC Ref: 120PX005228932607 GBP 872.30 GBP 12758.30
2023-11-19 Giro Direct Credit From BCard8897274181125 GBP 185.00 GBP 12943.30
2023-11-20 Giro Direct Credit From BCard8897274191125 GBP 392.95 GBP 13336.25
2023-11-21 DD Direct Debit to Tom White Waste LI Ref: S579DD1 GBP 29.18 GBP 13307.07
2023-11-21 Giro Direct Credit From BCard8897274201125 GBP 256.00 GBP 13563.07
2023-11-24 sTo Standing Order to Pattinsons Bui Ser Ref :- Monthly Acc Fees GBP 282.96 GBP 13280.11
2023-11-24 Giro Direct Credit From BCard8897274221125 GBP 167.00 GBP 13447.11
2023-11-24 Giro Direct Credit From BCard8897274211125 GBP 267.00 GBP 13714.11
2023-11-25 sTo Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 13814.11
2023-11-26 Giro Direct Credit From BCard8897274251125 GBP 255.95 GBP 14070.06
2023-11-27 DD Direct Debit to Water Plus Ref: 0794009046 GBP 71.30 GBP 13998.76
2023-11-27 Giro Direct Credit From BCard8897274261125 GBP 543.90 GBP 14542.66
2023-11-28 On-Line Banking Bill Payment to Keeley Gittins Ref: Salon Wages GBP 1072.41 GBP 13470.25
2023-11-28 On-Line Banking Bill Payment to Ignatiya Vlaykova Ref: Salon Wages GBP 1753.82 GBP 11716.43
2023-11-28 On-Line Banking Bill Payment to C O Brien Ref: Salon Wages GBP 2222.80 GBP 9493.63
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