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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 36 of 51
Date Description Debit Credit Balance
2024-11-21 L.K. ELECTRICAL CO, ENHANCED DESIGN , VIA MOBILE - PYMT , FP 21/11/24 10 , 37165650395009000N GBP 317.00 GBP 10141.05
2024-11-21 6342 20NOV24 , TESCO PFS 4089 CLOWNE GB GBP 97.64 GBP 10043.41
2024-11-21 7742 20NOV24 , TOPPS TILES CHESTE, CHESTERFIELD GB GBP 153.83 GBP 9889.58
2024-11-21 7742 20NOV24 C , WICKES CHESTERFIELD , CHESTERFIELD GB GBP 98.32 GBP 9791.26
2024-11-21 7742 19NOV24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 89.96 GBP 9701.30
2024-11-21 7742 20NOV24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 24.56 GBP 9676.74
2024-11-22 FP REJECT 22/11/24, 64083244860136000N, REJ CODE 1114 GBP 317.00 GBP 9993.74
2024-11-22 L.K. ELECTRICAL CO, ENHANCED DESIGN , VIA MOBILE - PYMT , FP 22/11/24 10 , 64083244860136000N GBP 317.00 GBP 9676.74
2024-11-22 MR LEE KENNY , ENHANCED DESIGN , VIA MOBILE - PYMT , FP 22/11/24 10 , 36172835416244000N GBP 317.00 GBP 9359.74
2024-11-22 7742 21NOV24 , SNICKERSDIRECT BLACKBURN GB GBP 112.75 GBP 9246.99
2024-11-22 7742 21NOV24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 14.30 GBP 9232.69
2024-11-22 7742 21NOV24 , WWW.FLOORMA , RT.CO.UK , LONDON GB GBP 14.64 GBP 9218.05
2024-11-22 7742 21NOV24 C , TESCO PFS 2263 , CHESTERFIELD GB GBP 86.75 GBP 9131.30
2024-11-22 S/O J H HIGGINS , SALARY JH GBP 400.00 GBP 8731.30
2024-11-22 S/O E WILLIAMS , SALARY EW , FP 22/11/24 30 , 59023155067366000N GBP 400.00 GBP 8331.30
2024-11-25 POS 7742 23NOV24 C , WICKES GRIMSBY 2 , GRIMSBY GB GBP 43.56 GBP 8287.74
2024-11-25 POS 7742 23NOV24 C , POST OFFICE , COUNTER , CHESTERFIELD GB GBP 3.95 GBP 8283.79
2024-11-25 POS 6342 22NOV24 , PRO TRADE UPVC , CHESTERFIELD GB GBP 592.30 GBP 7691.49
2024-11-26 POS 7742 25NOV24 , SNICKERSDIRECT , BLACKBURN GB , REFUND GBP 106.80 GBP 7798.29
2024-11-26 POS 7742 25NOV24 C , GREGGS AT MFG , WINTHORPE GB GBP 4.95 GBP 7793.34
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