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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 9 of 30
Date Description Debit Credit Balance
2023-05-07 Card Payment to Alan Howard Ltd On 06 May GBP 261.18 GBP 19555.94
2023-05-07 Giro Direct Credit From GBP 610.00 GBP 20165.94
2023-05-08 E) Commission Charges For The Period 13 Mar /13 Apr GBP 8.50 GBP 20157.44
2023-05-08 Giro Direct Credit From GBP 829.95 GBP 20987.39
2023-05-09 Card Payment to Amznmktplace*M39Z7 On 09 May GBP 16.99 GBP 20970.40
2023-05-09 On-Line Banking Bill Payment to Fire Queen Limited Ref: Invoice No 107192 GBP 205.39 GBP 20765.01
2023-05-09 Giro Direct Credit From GBP 751.95 GBP 21516.96
2023-05-12 DD Direct Debit to Barclaycard Ref: Bcd08897274300425 GBP 116.71 GBP 21400.25
2023-05-12 DD Direct Debit to Daisy Ref: 4812647 23884936 GBP 140.54 GBP 21259.71
2023-05-12 Giro Direct Credit From GBP 370.00 GBP 21629.71
2023-05-12 Giro Direct Credit From GBP 541.95 GBP 22171.66
2023-05-13 sTo Standing Order From J Aspell Ref :- Salon Room Rent GBP 100.00 GBP 22271.66
2023-05-14 DD Direct Debit to Octopus Energy Ref: A-9C3D4Fad-001 GBP 70.59 GBP 22201.07
2023-05-14 Card Payment to Alan Howard Ltd On 13 May GBP 252.00 GBP 21949.07
2023-05-14 Card Payment to Aston & Fincher On 13 May GBP 632.84 GBP 21316.23
2023-05-14 Giro Direct Credit From GBP 424.95 GBP 21741.18
2023-05-15 DD Direct Debit to Aviva Life Ref: A157117EX GBP 63.80 GBP 21677.38
2023-05-15 DD Direct Debit to Alan Howard Ltd Ref: 121DM6131587 GBP 367.48 GBP 21309.90
2023-05-15 DD Direct Debit to True Potential Ref: 160875AE GBP 111.76 GBP 21198.14
2023-05-15 Giro Direct Credit From GBP 213.00 GBP 21411.14
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