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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 35 of 51
Date Description Debit Credit Balance
2024-11-15 6342 14NOV24 C , TOPPS TILES CHESTE, CHESTERFIELD GB GBP 53.19 GBP 9908.49
2024-11-15 J H HIGGINS , SALARY JH GBP 400.00 GBP 9508.49
2024-11-15 E WILLIAMS , SALARY EW , FP 15/11/24 30 , 43023208970258000N GBP 400.00 GBP 9108.49
2024-11-18 P RADZKI , BATHROOM FITTING , FP 18/11/24 0917 , 100000001449859661 GBP 2800.00 GBP 11908.49
2024-11-18 7742 15NOV24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 15.48 GBP 11893.01
2024-11-18 6342 15NOV24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 40.14 GBP 11852.87
2024-11-18 7742 16NOV24 , TICKLED TROUT , DRONFIELD GB GBP 60.00 GBP 11792.87
2024-11-18 6342 15NOV24 C , CROCATILE , CHESTERFIELD , CHESTERFIELD GB GBP 27.00 GBP 11765.87
2024-11-18 PCL/HOWDEN INS , 04AESB5451/010/110 GBP 96.76 GBP 11669.11
2024-11-19 GLENN GILL , ENHANCED DESIGN , VIA MOBILE - PYMT , FP 19/11/24 10 , 52091627681405000N GBP 200.00 GBP 11469.11
2024-11-19 7742 18NOV24 C , WICKES CHESTERFIELD , CHESTERFIELD GB GBP 8.16 GBP 11460.95
2024-11-19 7742 18NOV24 C , BANKS SKIP HIRE , LTD , CHESTERFIELD GB GBP 48.00 GBP 11412.95
2024-11-19 7742 18NOV24 , TESCO STORES PFS , DERBY GB GBP 96.56 GBP 11316.39
2024-11-20 7742 18NOV24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 109.99 GBP 11206.40
2024-11-20 7742 19NOV24 , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 273.39 GBP 10933.01
2024-11-20 6342 19NOV24 , WICKES BUILDING , WATFORD GB GBP 713.66 GBP 10219.35
2024-11-20 6342 19NOV24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 41.30 GBP 10178.05
2024-11-21 BOYDENS BU R LTD , ED052 , FP 21/11/24 1559 , RP4659984725220000 GBP 287.00 GBP 10465.05
2024-11-21 FP REJECT 21/11/24, 37165650395009000N, REJ CODE 1114 GBP 317.00 GBP 10782.05
2024-11-21 Spencer Allen Ltd , Enhanced Design Lt, VIA MOBILE - PYMT GBP 324.00 GBP 10458.05
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