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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 6 of 51
Date Description Debit Credit Balance
2024-05-02 M NAUFAHU , INVOICE - 272 , FP 01/05/24 2008 , 500000001340799020 GBP 2400.00 GBP 12286.56
2024-05-02 Ben Madin , Enhanced Design , VIA MOBILE - PYMT , FP 02/05/24 10 , 42071142251738000N GBP 260.00 GBP 12026.56
2024-05-02 ALLEN ORR LTD , ENH01 , VIA MOBILE - PYMT , FP 02/05/24 10 , 28071408009635000N GBP 101.08 GBP 11925.48
2024-05-02 7742 01MAY24 , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 49.81 GBP 11875.67
2024-05-03 7742 02MAY24 , TOOLSTATION UK , NORTHAMPTON GB GBP 85.42 GBP 11790.25
2024-05-03 7742 02MAY24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 32.40 GBP 11757.85
2024-05-03 7742 02MAY24 , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 169.67 GBP 11588.18
2024-05-03 J H HIGGINS , SALARY JH GBP 400.00 GBP 11188.18
2024-05-03 E WILLIAMS , SALARY EW , FP 03/05/24 30 , 06023212714811000N GBP 400.00 GBP 10788.18
2024-05-07 7742 03MAY24 C , WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 9.67 GBP 10778.51
2024-05-07 7742 04MAY24 , SCREWFIX DIRECT , WWW.SCREWFIX. GB GBP 8.29 GBP 10770.22
2024-05-07 7742 05MAY24 C , SHELL CHSTFLD STH , CHESTERFIELD GB GBP 50.00 GBP 10720.22
2024-05-07 GOCARDLESS , SELFSTORAGEY-35AB2 GBP 176.00 GBP 10544.22
2024-05-08 6342 07MAY24 C, WICKES , CHESTERFIELD , CHESTERFIELD GB GBP 7.65 GBP 10536.57
2024-05-08 NWB BUSINESS LOAN , 60400941935241 GBP 242.95 GBP 10293.62
2024-05-09 6342 08MAY24 , WICKES , CHESTERFIELD CHESTERFIELD GB GBP 105.67 GBP 10187.95
2024-05-09 6342 08MAY24 , MUKTUBS GS HEPWORTHS , CHESTERFIELD GB GBP 180.00 GBP 10007.95
2024-05-09 6342 08MAY24 , SCREWFIX DIRECT , WWW.SCREWFIX. GE GBP 16.66 GBP 9991.29
2024-05-09 PCL/HOWDEN INS , 04AESR6474/010/103 GBP 72.42 GBP 9918.87
2024-05-10 7742 09MAY24 C , SCREWFIX DIR LTD , CHESTERFI1774 GB GBP 7.19 GBP 9911.68
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