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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 24 of 51
Date Description Debit Credit Balance
2024-09-06 7742 05SEP24 C , MFG BRADWAY , YORKSHIRE GB GBP 25.00 GBP 11755.92
2024-09-06 7742 05SEP24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 89.63 GBP 11666.29
2024-09-06 6342 04SEP24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 12.96 GBP 11653.33
2024-09-06 6342 05SEP24 C , MAGNET , DARLINGTON GB GBP 3.60 GBP 11649.73
2024-09-06 J H HIGGINS , SALARY JH GBP 400.00 GBP 11249.73
2024-09-06 E WILLIAMS , SALARY EW , FP 06/09/24 30 32023146607500000N GBP 400.00 GBP 10849.73
2024-09-06 GOCARDLESS , SELFSTORAGEY-35AB2 GBP 176.00 GBP 10673.73
2024-09-09 7742 07SEP24 C , ESSO HEATH , CHESTERFIELD GB GBP 20.10 GBP 10653.63
2024-09-09 7742 08SEP24 C , MFG BRADWAY , YORKSHIRE GB GBP 15.02 GBP 10638.61
2024-09-09 6342 07SEP24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 41.40 GBP 10597.21
2024-09-09 7742 06SEP24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 15.78 GBP 10581.43
2024-09-09 PCL/HOWDEN INS , 04AESR6474/010/107 GBP 72.42 GBP 10509.01
2024-09-09 NWB BUSINESS LOAN , 60400941935241 GBP 242.95 GBP 10266.06
2024-09-10 GLENN GILL , ENHANCED DESIGN , VIA DPC MOBILE - PYMT , FP 10/09/24 10 , 39162758175427000N GBP 250.00 GBP 10016.06
2024-09-10 7742 09SEP24 , REELTECH DIRECT , NORTHAMPTON GB GBP 96.76 GBP 9919.30
2024-09-10 7742 09SEP24 , TOOLSTATION UK , NORTHAMPTON GB GBP 37.77 GBP 9881.53
2024-09-10 7742 09SEP24 C , SV TIMBER AF , SOMERCOTES GB GBP 35.71 GBP 9845.82
2024-09-10 7742 09SEP24 , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 250.46 GBP 9595.36
2024-09-11 7742 10SEP24 C , ESSO BIRDHOLME , CHESTERFIELD GB GBP 20.03 GBP 9575.33
2024-09-11 7742 10SEP24 , TURNERS AUTO , SERVICES , CHESTERFIELD GB GBP 259.51 GBP 9315.82
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