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Bank Statement Details

Bank Information
Bank Name
NatWest
Account Holder
ENHANCED DESIGN LTD
Account Number
41720202
Statement Information
Statement Period
2024-04-01 to 2025-03-31
Opening Balance
Closing Balance
Currency
GBP
Processed On
2025-12-17 12:08
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 45 chunks, 1019 transactions; Balance Analysis: Statement incomplete: Balance difference of £5230.02 exceeds acceptable tolerance (£0.1). Calculated closing balance: £-5230.02, Stated closing balance: £0.00

Transactions
1019 transactions Page 16 of 51
Date Description Debit Credit Balance
2024-07-09 7742 08JUL24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 15.83 GBP 11181.17
2024-07-09 7742 07JUL24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 23.99 GBP 11157.18
2024-07-09 PCL/HOWDEN INS , 04AESR6474/010/105 GBP 72.42 GBP 11084.76
2024-07-10 MOBILE - PYMT , FP 10/07/24 10 12130924332147000N GBP 300.00 GBP 10784.76
2024-07-10 6342 09JUL24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 46.75 GBP 10738.01
2024-07-11 KROUSTI EL +K , 278 KROUSTI , FP 11/07/24 1759 , RP4679966218462200 GBP 3160.00 GBP 13898.01
2024-07-11 7742 10JUL24 C , CO-OP GROUP FOOD , CHESTERFIELD GB GBP 19.60 GBP 13878.41
2024-07-11 7742 10JUL24 , TOWBARS TRAILERS , CHESTERFIELD GE GBP 290.00 GBP 13588.41
2024-07-11 6342 10JUL24 , SPIRE MARKETING CHESTERFIELD GB GBP 114.10 GBP 13474.31
2024-07-11 7742 10JUL24 C , LIDL GB , CHESTERFIELD , CHESTERFIELD GB GBP 8.16 GBP 13466.15
2024-07-11 6342 10JUL24 , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 134.55 GBP 13331.60
2024-07-12 6342 11JUL24 , PEAK WASTE , RECYCLING L , ASHBOURNE GB GBP 288.00 GBP 13043.60
2024-07-12 7742 11JUL24 , M & T TRANSMISSION, SHEFFIELD GB GBP 1440.00 GBP 11603.60
2024-07-12 J H HIGGINS , SALARY JH GBP 400.00 GBP 11203.60
2024-07-12 E WILLIAMS , SALARY EW , FP 12/07/24 30 , 15023152597073000N GBP 400.00 GBP 10803.60
2024-07-15 7742 13JUL24 C , WICKES CHESTERFIELD , CHESTERFIELD GB GBP 78.25 GBP 10725.35
2024-07-15 6342 12JUL24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 17.99 GBP 10707.36
2024-07-15 6342 12JUL24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 47.52 GBP 10659.84
2024-07-16 MOBILE - PYMT , FP 15/07/24 10 , 21201931865748000N GBP 1650.00 GBP 9009.84
2024-07-16 7742 15JUL24 , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 174.06 GBP 8835.78
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