Bradda Head Lithium Limited (BHL) has announced the certification of its refiled annual financial statements for the year ended February 29, 2024. The certification, Form 52-109F1R, was filed by Chief Financial Officer Piotr Schabik.

Certification of Refiled Annual Filings

Schabik stated that he has reviewed the AIF, annual financial statements, and annual MD&A. He confirmed that the filings do not contain any untrue statements or omissions of material facts.

Fair Presentation of Financial Statements

The CFO affirmed that the financial statements and other information fairly present the financial condition, performance, and cash flows of Bradda Head Lithium Limited.

Limitations on Internal Controls

For venture issuers, the certification does not include representations related to disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR). This may result in additional risks concerning the quality, reliability, and timeliness of filings and reports.

This information was provided by RNS, the news service of the London Stock Exchange.

Disclaimer:
The content presented on this page has not been manually verified by our team. While we strive to ensure accuracy, we cannot guarantee the validity, completeness, or timeliness of the information provided. Always consult with appropriate professionals or sources before making any decisions based on this content.

Click here for more Company News