Bradda Head Lithium Ltd Announces Certification of Interim Filings - 2

Rhea-AI Summary

Bradda Head Lithium Limited has certified its interim filings for the period ending on November 30, 2022. The Chief Financial Officer, Piotr Schabik, confirmed that the interim financial report and management discussion & analysis (MD&A) do not contain any material misstatements and fairly present the issuer's financial condition and performance. This certification is a requirement under Canadian securities law for venture issuers, although it does not include representations related to the establishment and maintenance of internal controls. Investors should note the inherent limitations of disclosure controls for venture issuers.

Positive

• CFO confirmed no material misstatements in financial filings.
• Interim filings fairly represent financial condition and performance.

Negative

• Lack of representations regarding internal controls may pose risks to financial reporting quality.

BRITISH VIRGIN ISLANDS / ACCESSWIRE / January 27, 2023 / Form 52-109FV2

Certification of Interim Filings

Venture Issuer Basic Certificate

I, Piotr Schabik, Chief Financial Officer of Bradda Head Lithium Limited, certify the following:

1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Bradda Head Lithium Limited (the "issuer") for the interim period ended 30 November 2022.

2. No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the interim filings do not contain any untrue statement of a material fact or omit to state a material fact required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made, with respect to the period covered by the interim filings.

3. Fair presentation: Based on my knowledge, having exercised reasonable diligence, the interim financial report together with the other financial information included in the interim filings fairly present in all material respects the financial condition, financial performance and cash flows of the issuer, as of the date of and for the periods presented in the interim filings.

Date: January 27, 2023

"Piotr Schabik"

_______________________

Piotr Schabik

CFO

NOTE TO READER In contrast to the certificate required for non-venture issuers under National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings (NI 52-109), this Venture Issuer Basic Certificate does not include representations relating to the establishment and maintenance of disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as defined in NI 52-109. In particular, the certifying officers filing this certificate are not making any representations relating to the establishment and maintenance of i) controls and other procedures designed to provide reasonable assurance that information required to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted under securities legislation is recorded, processed, summarized and reported within the time periods specified in securities legislation; and ii) a process to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with the issuer's GAAP. The issuer's certifying officers are responsible for ensuring that processes are in place to provide them with sufficient knowledge to support the representations they are making in this certificate. Investors should be aware that inherent limitations on the ability of certifying officers of a venture issuer to design and implement on a cost effective basis DC&P and ICFR as defined in NI 52-109 may result in additional risks to the quality, reliability, transparency and timeliness of interim and annual filings and other reports provided under securities legislation.

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SOURCE: Bradda Head Lithium Limited

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FAQ

What is the significance of Bradda Head Lithium's interim filings certification?

The certification indicates that the interim financial report accurately reflects the company's financial status without material misstatements.

Who certified the interim filings for Bradda Head Lithium Limited?

The certification was made by Piotr Schabik, the Chief Financial Officer of the company.

When were the interim filings for Bradda Head Lithium Limited certified?

The interim filings were certified on January 27, 2023, for the period ending November 30, 2022.

What does the certification by the CFO imply for investors of BHLIF?

It implies confidence in the fairness and accuracy of the financial reports but highlights potential risks due to limited internal controls.