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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 32 of 51
Date Description Debit Credit Balance
2024-10-30 MOBILE - PYMT , FP 29/10/24 10 , 31191945444933000N GBP 300.00 GBP 10523.62
2024-10-30 7742 29OCT24 C , BANKS SKIP HIRE , LTD , CHESTERFIELD GB GBP 48.00 GBP 10475.62
2024-10-30 6342 29OCT24 C , WICKES CHESTERFIELD , CHESTERFIELD GB GBP 21.24 GBP 10454.38
2024-10-30 6342 29OCT24 , APLAN.CO.UK TA , HOWDEN , SOLIHULL GB GBP 228.96 GBP 10225.42
2024-10-30 6342 29OCT24 , ALLEN AND ORR , CHESTERFIELD GB GBP 18.44 GBP 10206.98
2024-10-31 WILLIAMS EA+EL , ADVANCE RETURN , FP 31/10/24 0735 , RP4659981931079200 GBP 80.00 GBP 10286.98
2024-10-31 04OCT A/C 41720202 GBP 40.25 GBP 10246.73
2024-10-31 To A/C 33878625 , HIGGINS JWH , Via Mobile Xfer GBP 904.30 GBP 9342.43
2024-10-31 EDWARD WILLIAMS , Wages , VIA MOBILE - PYMT, FP 31/10/24 10 , 61073209478827000N GBP 904.30 GBP 8438.13
2024-10-31 OLIVER PITCHFORD , ENHANCED DESIGN , VIA MOBILE - PYMT , FP 31/10/24 10 , 20073140096961000N GBP 1409.34 GBP 7028.79
2024-10-31 6342 30OCT24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 6.21 GBP 7022.58
2024-10-31 7742 30OCT24 C , WICKES CHESTERFIELD , CHESTERFIELD GB GBP 73.22 GBP 6949.36
2024-11-01 JOE GREEN , RUBY , FP 31/10/24 2046 , PROWBF4PRTTESXHFFN GBP 5016.00 GBP 11965.36
2024-11-01 7742 30OCT24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 22.75 GBP 11942.61
2024-11-01 J H HIGGINS , SALARY JH GBP 400.00 GBP 11542.61
2024-11-01 E WILLIAMS , SALARY EW , FP 01/11/24 30 , 27023357805244000N GBP 400.00 GBP 11142.61
2024-11-01 SJP, C680916441784548 GBP 100.00 GBP 11042.61
2024-11-01 SJP, C680916441784549 GBP 100.00 GBP 10942.61
2024-11-04 ATTERTON BJ , Bathroom Works , VIA MOBILE - PYMT GBP 1.00 GBP 10943.61
2024-11-04 ATTERTON BJ , BATHROOM WORKS , VIA MOBILE - PYMT GBP 5099.00 GBP 16042.61
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