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Bank Statement Details

Bank Information
Bank Name
Barclays
Account Holder
A & J Builders Limited
Account Number
****9216
Statement Information
Statement Period
2026-03-19 to 2026-04-17
Opening Balance
GBP 179.39
Closing Balance
GBP 265.42
Currency
GBP
Processed On
2026-04-28 06:38
Statement Irregularities:

Balance Analysis: Statement incomplete: Balance difference of £8.50 exceeds acceptable tolerance (£0.1). Calculated closing balance: £256.92, Stated closing balance: £265.42

Transactions
105 transactions Page 4 of 6
Date Description Debit Credit Balance
2026-04-07 Card Payment to Designer Outlet SW On 03 Apr GBP 2.50 GBP -94.29
2026-04-07 Card Payment to Sainsburys S/Mkts On 04 Ap GBP 2.59 GBP -96.88
2026-04-07 Card Payment to W M Morrison Store On 03 Apr GBP 24.00 GBP -120.88
2026-04-07 Internet Banking Transfer From Account 40419990 at 20-71-06 Mobile-Channel GBP 150.00 GBP 29.12
2026-04-08 DD Direct Debit to Vodafone Ltd Ref: 239645673-00001 GBP 69.48 GBP -40.36
2026-04-08 Card Payment to Amazon UK* NI6HH1Z On 07 Ap GBP 2.69 GBP -43.05
2026-04-08 Commission Charges For The Period 13 Feb /12 Mar GBP 8.50 GBP -51.55
2026-04-08 Internet Banking Transfer From Account 40419990 at 20-71-06 Mobile-Channel GBP 150.00 GBP 98.45
2026-04-09 Card Payment to Amazon* NI5EU1 E14 On 08 Apr GBP 9.88 GBP 88.57
2026-04-09 Card Payment to Amazon* NI9M03034 On 08 Apr GBP 24.65 GBP 63.92
2026-04-09 Internet Banking Transfer to Account 60863408 at 20-71-06 Mobile-Channel GBP 130.00 GBP -66.08
2026-04-09 Giro Direct Credit From Mrs T J & Mr C J GBP 130.00 GBP 63.92
2026-04-10 On-Line Banking Bill Payment to HMRC Shipley Ref: 577PS001780212612 GBP 763.90 GBP -699.98
2026-04-10 Internet Banking Transfer to Account 50459399 at 20-71-06 Mobile-Channe GBP 10.00 GBP -709.98
2026-04-10 Internet Banking Transfer to Account 60863408 at 20-71-06 Mobile-Channel GBP 585.00 GBP -1294.98
2026-04-10 Internet Banking Transfer to Account 40419990 at 20-71-06 Mobile-Channel GBP 957.00 GBP -2251.98
2026-04-10 On-Line Banking Bill Payment to Mrs TJ Jones Ref: A+J GBP 1290.00 GBP -3541.98
2026-04-10 Giro Direct Credit From Future Proof Skill Ref: Fps-024 GBP 3600.00 GBP 58.02
2026-04-13 Card Payment to Post Office Counte On 11 Apr GBP 3.60 GBP 54.42
2026-04-13 Card Payment to Amazon.Co.UK*NI02D On 11 Apr GBP 11.85 GBP 42.57
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