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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 40 of 51
Date Description Debit Credit Balance
2024-12-16 7742 14DEC24 , TESCO STORES PFS , DERBY GB GBP 61.22 GBP 19152.20
2024-12-16 7742 13DEC24 , TURNERS AUTO , SERVICES , CHESTERFIELD GB GBP 173.99 GBP 18978.21
2024-12-17 S PARSONS , FP 17/12/24 1721 , 300000001479940369 GBP 1.00 GBP 18979.21
2024-12-17 S PARSONS , BATHROOM , FP 17/12/24 1723 , 600000001476228619 GBP 7679.00 GBP 26658.21
2024-12-17 7742 16DEC24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 14.40 GBP 26643.81
2024-12-17 7742 16DEC24 , BRAMPTON CARPETS , 01246557767 GB GBP 120.00 GBP 26523.81
2024-12-17 7742 16DEC24 , NOW THEN , INTERIORS , CHESTERFIELD GB GBP 300.00 GBP 26223.81
2024-12-17 7742 16DEC24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 83.23 GBP 26140.58
2024-12-17 7742 16DEC24 C , BANKS SKIP HIRE , LTD , CHESTERFIELD GB GBP 50.00 GBP 26090.58
2024-12-17 7742 16DEC24 , TESCO STORES PFS , DERBY GB GBP 89.13 GBP 26001.45
2024-12-17 PCL/HOWDEN INS , 04AESB5451/010/111 GBP 96.76 GBP 25904.69
2024-12-19 HMRC CUMBERNAULD 9289516391A00111A , VIA MOBILE - PYMT , FP 19/12/24 10 , 43121047671998000N OLIVER PITCHFORD , ENHANCED DESIGN GBP 9505.30 GBP 16399.39
2024-12-19 VIA MOBILE - PYMT , FP 19/12/24 10 , 26121610715443000N GBP 1551.20 GBP 14848.19
2024-12-20 MACKENZIE DE&SE PP, 320 , VIA ONLINE - PYMT GBP 1898.00 GBP 16746.19
2024-12-20 J H HIGGINS , SALARY JH GBP 400.00 GBP 16346.19
2024-12-20 E WILLIAMS , SALARY EW , FP 20/12/24 30 , 13023216079483000N GBP 400.00 GBP 15946.19
2024-12-23 MACKENZIE DE&SE PP, 320 , VIA ONLINE - PYMT GBP 310.00 GBP 16256.19
2024-12-23 EDWARD WILLIAMS , SCRAP , VIA MOBILE - PYMT , FP 20/12/24 10 , 10210125202797000N GBP 335.00 GBP 15921.19
2024-12-23 6342 20DEC24 C , OLDE HOUSE , CHESTERFIELD GB GBP 10.70 GBP 15910.49
2024-12-23 6342 20DEC24 C , OLDE HOUSE , CHESTERFIELD GB GBP 24.50 GBP 15885.99
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