Bradda Head Lithium Ltd Announces Form 52-109FV2 CFO
Bradda Head Lithium (BHLIF) has filed Form 52-109FV2, a Certification of Interim Filings for Venture Issuers. Chief Financial Officer Piotr Schabik certified that he has reviewed the interim financial report and MD&A for the period ended May 31, 2024. He confirms that the filings contain no misrepresentations and fairly present the company's financial condition, performance, and cash flows. This certification, dated July 24, 2024, is a Venture Issuer Basic Certificate, which differs from non-venture issuer certifications by not including representations about disclosure controls and procedures or internal control over financial reporting.
Bradda Head Lithium (BHLIF) ha presentato il Modulo 52-109FV2, una Certificazione dei Documenti Intermedi per Emittenti in Venture. Il Direttore Finanziario Piotr Schabik ha certificato di aver esaminato il report finanziario intermedio e il MD&A per il periodo concluso il 31 maggio 2024. Conferma che le comunicazioni non contengono false rappresentazioni e presentano in modo equo la condizione finanziaria dell'azienda, le performance e i flussi di cassa. Questa certificazione, datata 24 luglio 2024, è un Certificato di Base per Emittenti in Venture, che si differenzia dalle certificazioni per emittenti non in venture per non includere rappresentazioni sui controlli e procedure di divulgazione o sul controllo interno della reportistica finanziaria.
Bradda Head Lithium (BHLIF) ha presentado el Formulario 52-109FV2, una Certificación de Presentaciones Interinas para Emisores de Venture. El Director Financiero Piotr Schabik certificó que ha revisado el informe financiero interino y el MD&A para el período que terminó el 31 de mayo de 2024. Confirma que las presentaciones no contienen tergiversaciones y presentan de manera justa la condición financiera de la empresa, su rendimiento y flujos de efectivo. Esta certificación, fechada el 24 de julio de 2024, es un Certificado Básico para Emisores de Venture, que se diferencia de las certificaciones de emisores no de venture al no incluir representaciones sobre controles y procedimientos de divulgación o sobre el control interno de los informes financieros.
Bradda Head Lithium (BHLIF)는 벤처 발행자를 위한 중간 제출물의 인증서인 양식 52-109FV2를 제출했습니다. 최고 재무 책임자 피오트르 샤빅은 2024년 5월 31일 기준의 중간 재무 보고서 및 MD&A를 검토했다고 인증했습니다. 그는 제출물에 허위 진술이 없으며 회사의 재무 상태, 실적 및 현금 흐름이 공정하게 나타나 있다고 확인합니다. 이 인증서는 2024년 7월 24일자로 발급되었으며, 벤처 발행자 기본 인증서로, 비 벤처 발행자 인증서와는 공개 통제 및 절차 또는 재무 보고에 대한 내부 통제에 대한 진술을 포함하지 않는 차이가 있습니다.
Bradda Head Lithium (BHLIF) a déposé le Formulaire 52-109FV2, une Certification des Déclarations Intermédiaires pour Émetteurs de Capital-Risque. Le Directeur Financier Piotr Schabik a certifié qu'il a examiné le rapport financier intermédiaire et le MD&A pour la période se terminant le 31 mai 2024. Il confirme que les dépôts ne contiennent pas de fausses déclarations et présentent de manière juste la situation financière, la performance et les flux de trésorerie de l'entreprise. Cette certification, datée du 24 juillet 2024, est un Certificat de Base pour Émetteurs de Capital-Risque, qui diffère des certifications pour émetteurs non-risques en n'incluant pas de déclarations sur les contrôles et procédures de divulgation ou sur le contrôle interne de la report d'information financière.
Bradda Head Lithium (BHLIF) hat das Formular 52-109FV2 eingereicht, eine Zertifizierung der Zwischenveröffentlichungen für Risikokapitalgeber. Finanzvorstand Piotr Schabik hat bestätigt, dass er den Zwischenfinanzbericht und das MD&A für den Zeitraum bis zum 31. Mai 2024 geprüft hat. Er bestätigt, dass die Einreichungen keine Falschdarstellungen enthalten und die finanzielle Lage, die Leistung und die Cashflows des Unternehmens fair darstellen. Diese Zertifizierung, datiert auf den 24. Juli 2024, ist ein Basiszertifikat für Risikokapitalgeber, das sich von Zertifizierungen für Nicht-Risikokapitalgeber dadurch unterscheidet, dass es keine Aussagen zu Offenlegungskontrollen und -verfahren oder zur internen Kontrolle der Finanzberichterstattung enthält.
- CFO certifies the accuracy and fair presentation of interim financial reports
- Compliance with venture issuer reporting requirements
- assurance on internal controls and financial reporting processes compared to non-venture issuers
Form 52-109FV2
Certification of Interim Filings
Venture Issuer Basic Certificate
BRITISH VIRGIN ISLANDS / ACCESSWIRE / July 24, 2024 / 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 May 31, 2024
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: July 24, 2024
"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 did Bradda Head Lithium (BHLIF) file on July 24, 2024?
Who certified Bradda Head Lithium's (BHLIF) interim filings for May 31, 2024?
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How does Bradda Head Lithium's (BHLIF) certification differ from non-venture issuers?
