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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 28 of 51
Date Description Debit Credit Balance
2024-10-02 POS 7742 01OCT24, TOOLSTATION UK, NORTHAMPTON GB GBP 41.46 GBP 7056.47
2024-10-03 DPC PAYNE D, Invoice Number 292, VIA MOBILE - PYMT GBP 4320.00 GBP 11376.47
2024-10-03 DPC EDWARD WILLIAMS, WAGES, VIA MOBILE - PYMT, FP 03/10/24 10 GBP 100.00 GBP 11276.47
2024-10-03 POS 7742 02OCT24, WWW.AMAZON.*, TA3RD4224, LONDON GB GBP 159.99 GBP 11116.48
2024-10-04 C/R 605114 GBP 4020.00 GBP 15136.48
2024-10-04 BAC WILLIAMS EA+EL, ADVANCE RETURN, FP 04/10/24 1158, RP4659988543484900 GBP 100.00 GBP 15236.48
2024-10-04 POS 6342 03OCT24 C, CROCATILE CHESTERFIELD, CHESTERFIELD GB GBP 40.00 GBP 15196.48
2024-10-04 POS 6342 03OCT24, SCREWFIX DIRECT, WWW.SCREWFIX. GB GBP 199.99 GBP 14996.49
2024-10-04 S/C J H HIGGINS, SALARY JH GBP 400.00 GBP 14596.49
2024-10-04 S/C E WILLIAMS, SALARY EW, FP 04/10/24 30, 46023156491891000N GBP 400.00 GBP 14196.49
2024-10-07 POS 7742 05OCT24 C, TUI INFLI, LUTON GB GBP 10.00 GBP 14186.49
2024-10-07 D/D GOCARDLESS, SELFSTORAGEY-35AB2 GBP 176.00 GBP 14010.49
2024-10-08 D/D NWB BUSINESS LOAN, 60400941935241 GBP 242.95 GBP 13767.54
2024-10-09 MOBILE - PYMT , FP 08/10/24 10 GBP 180.00 GBP 13587.54
2024-10-09 6342 08OCT24 , BAGNALL AND MORRIS, BROMBOROUGH GB GBP 270.00 GBP 13317.54
2024-10-09 PCL/HOWDEN INS , 04AESR6474/010/108 GBP 72.42 GBP 13245.12
2024-10-10 PYMT , FP 09/10/24 10 GBP 315.72 GBP 12929.40
2024-10-10 6342 09OCT24 , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 328.68 GBP 12600.72
2024-10-11 SHARP P/RYGLD , SHARP , FP 11/10/24 1453 , 60145339112005000R GBP 2040.00 GBP 14640.72
2024-10-11 6342 10OCT24 , TURNERS AUTO , SERVICES , CHESTERFIELD GB GBP 576.10 GBP 14064.62
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