Bradda Head Lithium Ltd Announces Form 52-109FV2 Chairman
Bradda Head Lithium (BHLIF) has filed Form 52-109FV2, a Venture Issuer Basic Certificate, for the interim period ended May 31, 2024. Executive Chairman Ian Stalker certified that the interim financial report and MD&A have been reviewed and contain no misrepresentations. He affirmed that the filings fairly present the company's financial condition, performance, and cash flows.
The certificate, dated July 24, 2024, does not include representations about disclosure controls and procedures (DC&P) or internal control over financial reporting (ICFR), as typically required for non-venture issuers. This limitation may result in additional risks regarding the quality and timeliness of financial reporting for venture issuers like Bradda Head Lithium.
Bradda Head Lithium (BHLIF) ha presentato il Modulo 52-109FV2, un Certificato Base per Emittenti di Venture, per il periodo intermedio chiuso il 31 maggio 2024. Il Presidente Esecutivo Ian Stalker ha certificato che il rapporto finanziario intermedio e l'Analisi della Gestione e delle Performance (MD&A) sono stati esaminati e non contengono rappresentazioni errate. Ha affermato che le comunicazioni presentano correttamente la situazione finanziaria dell'azienda, le performance e i flussi di cassa.
Il certificato, datato 24 luglio 2024, non include dichiarazioni riguardo ai controlli e alle procedure di comunicazione (DC&P) o al controllo interno sulla rendicontazione finanziaria (ICFR), come tipicamente richiesto per emittenti non di venture. Questa limitazione potrebbe comportare rischi aggiuntivi riguardo alla qualità e alla puntualità della rendicontazione finanziaria per emittenti di venture come Bradda Head Lithium.
Bradda Head Lithium (BHLIF) ha presentado el Formulario 52-109FV2, un Certificado Básico para Emisores de Riesgo, para el período intermedio finalizado el 31 de mayo de 2024. El Presidente Ejecutivo Ian Stalker certificó que el informe financiero intermedio y el Análisis de Gestión y Desempeño (MD&A) han sido revisados y no contienen representaciones erróneas. Afirmó que los documentos presentan de manera justa la situación financiera de la empresa, el desempeño y los flujos de efectivo.
El certificado, fechado el 24 de julio de 2024, no incluye representaciones sobre controles y procedimientos de divulgación (DC&P) ni sobre el control interno de la información financiera (ICFR), como es típico para emisores que no son de riesgo. Esta limitación puede resultar en riesgos adicionales relacionados con la calidad y la puntualidad de la información financiera para emisores como Bradda Head Lithium.
브라다 헤드 리튬(BHLIF)은 2024년 5월 31일 종료된 반기 동안의 벤처 발행인 기본 인증서인 양식 52-109FV2을 제출했습니다. 이안 스탈커 회장은 반기 재무 보고서와 관리 분석(MD&A)이 검토되었으며 잘못된 표현이 없음을 인증했습니다. 그는 제출된 서류가 회사의 재무 상태, 성과 및 현금 흐름을 공정하게 나타낸다고 affirm했습니다.
2024년 7월 24일자로 된 이 인증서에는 비벤처 발행인에게 일반적으로 요구되는 공시 통제 및 절차(DC&P) 또는 재무 보고에 대한 내부 통제(ICFR)에 대한 언급이 포함되어 있지 않습니다. 이러한 제한은 브라다 헤드 리튬과 같은 벤처 발행인의 재무 보고 품질 및 적시성에 추가적인 리스크를 초래할 수 있습니다.
Bradda Head Lithium (BHLIF) a déposé le formulaire 52-109FV2, un certificat de base pour émetteurs de capital risque, pour la période intermédiaire se terminant le 31 mai 2024. Le président exécutif Ian Stalker a certifié que le rapport financier intermédiaire et le rapport de gestion (MD&A) ont été examinés et ne contiennent aucune déclaration erronée. Il a affirmé que les dépôts présentent de manière juste la situation financière de l'entreprise, ses performances et ses flux de trésorerie.
Le certificat, daté du 24 juillet 2024, ne comprend pas de déclarations concernant les contrôles et procédures de divulgation (DC&P) ou le contrôle interne de l'information financière (ICFR), comme cela est généralement exigé pour les émetteurs non de capital risque. Cette limitation pourrait entraîner des risques supplémentaires concernant la qualité et la ponctualité de la divulgation financière pour des émetteurs de capital risque comme Bradda Head Lithium.
Bradda Head Lithium (BHLIF) hat das Formular 52-109FV2, ein Basiszertifikat für Risikokapitalgeber, für den Zwischenzeitraum, der am 31. Mai 2024 endete, eingereicht. Der Vorstandsvorsitzende Ian Stalker hat bestätigt, dass der Zwischenfinanzbericht und die Verwaltungserklärung (MD&A) überprüft wurden und keine falschen Darstellungen enthalten. Er bestätigte, dass die Einreichungen die finanzielle Lage, die Leistung und die Geldflüsse des Unternehmens fair darstellen.
Das am 24. Juli 2024 datierte Zertifikat enthält keine Erklärungen zu den Offenlegungs- und Verfahrenskontrollen (DC&P) oder zur internen Kontrolle über die finanzielle Berichterstattung (ICFR), wie es normalerweise für Nicht-Risikokapitalgeber erforderlich ist. Diese Einschränkung könnte zusätzliche Risiken in Bezug auf die Qualität und Aktualität der finanziellen Berichterstattung für Risikokapitalgeber wie Bradda Head Lithium zur Folge haben.
- Executive Chairman certified the accuracy and fair presentation of interim financial reports
- Compliance with regulatory filing requirements for venture issuers
- assurance on disclosure controls and internal financial reporting controls
- Potential additional risks in financial reporting quality and timeliness
Form 52-109FV2
Certification of Interim Filings
Venture Issuer Basic Certificate
BRITISH VIRGIN ISLANDS / ACCESSWIRE / July 24, 2024 / I, Ian Stalker, Executive Chairman 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
"Ian Stalker"
_______________________
Ian Stalker
Executive Chairman
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.
This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact rns@lseg.com or visit www.rns.com.
SOURCE: Bradda Head Lithium Limited
View the original press release on accesswire.com
FAQ
What did Bradda Head Lithium (BHLIF) file on July 24, 2024?
Who certified the Form 52-109FV2 for Bradda Head Lithium (BHLIF)?
What period does the Bradda Head Lithium (BHLIF) interim filing cover?
What key differences exist in Bradda Head Lithium's (BHLIF) certification compared to non-venture issuers?
