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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 23 of 30
Date Description Debit Credit Balance
2023-11-28 Giro Direct Credit From BCard8897274271125 GBP 764.95 GBP 10258.58
2023-12-01 Giro Direct Credit From BCard8897274291125 GBP 258.00 GBP 10516.58
2023-12-01 Giro Direct Credit From BCard8897274281125 GBP 582.00 GBP 11098.58
2023-12-02 DD Direct Debit to L&G Insurance MI Ref: 01 721 31 864-251 202 GBP 37.40 GBP 11061.18
2023-12-02 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 11161.18
2023-12-03 Giro Direct Credit From BCard8897274021225 GBP 362.00 GBP 11523.18
2023-12-04 STO Standing Order to Trustees of Gazey Ref :- Rental Payment GBP 630.24 GBP 10892.94
2023-12-04 Giro Direct Credit From BCard8897274031225 GBP 356.00 GBP 11248.94
2023-12-05 Commission Charges For The Period 13 Oct /12 Nov GBP 8.50 GBP 11240.44
2023-12-05 Giro Direct Credit From BCard8897274041225 GBP 772.95 GBP 12013.39
2023-12-08 Giro Direct Credit From BCard8897274061225 GBP 190.00 GBP 12203.39
2023-12-08 Giro Direct Credit From BCard8897274051225 GBP 527.00 GBP 12730.39
2023-12-09 STO Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 12830.39
2023-12-10 DD Direct Debit to Octopus Energy Ref: A-9C3D4Fad-001 GBP 108.73 GBP 12721.66
2023-12-10 D Direct Debit to Barclaycard Ref: Bcd08897274301125 GBP 113.84 GBP 12607.82
2023-12-10 DD Direct Debit to Daisy Ref: 4812647 24571990 GBP 140.54 GBP 12467.28
2023-12-10 Giro Direct Credit From BCard8897274091225 GBP 879.95 GBP 13347.23
2023-12-11 Giro Direct Credit From BCard8897274101225 GBP 644.90 GBP 13992.13
2023-12-12 Giro Direct Credit From BCard8897274111225 GBP 719.95 GBP 14712.08
2023-12-13 Giro Direct Credit From BCard8897274121224 GBP 524.85 GBP 21268.68
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