Bradda Head Lithium Ltd Announces Form 52-109FV2 Chairman

Rhea-AI Summary

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.

Positive

• Executive Chairman certified the accuracy and fair presentation of interim financial reports
• Compliance with regulatory filing requirements for venture issuers

Negative

• 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?

Bradda Head Lithium (BHLIF) filed Form 52-109FV2, a Venture Issuer Basic Certificate, for the interim period ended May 31, 2024.

Who certified the Form 52-109FV2 for Bradda Head Lithium (BHLIF)?

Ian Stalker, the Executive Chairman of Bradda Head Lithium (BHLIF), certified the Form 52-109FV2.

What period does the Bradda Head Lithium (BHLIF) interim filing cover?

The Bradda Head Lithium (BHLIF) interim filing covers the period ended May 31, 2024.

What key differences exist in Bradda Head Lithium's (BHLIF) certification compared to non-venture issuers?

Unlike non-venture issuers, Bradda Head Lithium's (BHLIF) certification does not include representations about disclosure controls and procedures (DC&P) or internal control over financial reporting (ICFR).