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As Of Filer Filing For·On·As Docs:Size Issuer Agent 7/08/05 B B Holdings Ltd 20-F 3/31/05 11:1.8M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report of a Foreign Private Issuer HTML 1.33M
2: EX-1.3 Amendments to the Articles of Association of HTML 19K
Carlisle Holdings Limited
4: EX-4.18 Amendment 1, Dated as of September 17, 2004 HTML 49K
5: EX-4.19 Amendment 2 Dated as of December 15, 2004 HTML 55K
3: EX-4.8 Schedule of Policies and Payments HTML 66K
6: EX-8 List of Subsidiaries HTML 90K
7: EX-12.1 Section 302 CEO Certification HTML 14K
8: EX-12.2 Section 302 CFO Certification HTML 14K
9: EX-13.1 Section 906 CEO Certification HTML 8K
10: EX-13.2 Section 906 CFO Certification HTML 8K
11: EX-14 Consent of Pricewaterhousecoopers LLP HTML 7K
| Section 302 CFO Certification |
Exhibit 12.2
I, Peter M R Gaze, certify that:
| 1. | I have reviewed this Annual Report on Form 20-F of Carlisle Holdings Limited (“the Company”) for the fiscal year ended March 31, 2005; |
| 2. | Based on my knowledge, this Annual Report does not contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this Annual Report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this Annual Report, fairly present in all material respects the financial condition, result of operations and cash flows of the Company as of, and for, the period presented in this Annual Report. |
| 4. | The Company’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in United States Exchange Act Rules 13a-15(c) and 15d-15(e)) and internal control over financial reporting (as defined in United States Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and we have: |
| (a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Annual Report is being prepared; |
| (b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the period covered by the Annual Report that has materially affected, or is reasonably likely to affect, the Company’s internal control over financial reporting; and |
| 5. | The Company’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions): |
| (a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize, and report financial information; and |
| (b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting. |
| /s/ Peter M R Gaze |
| Chief Financial Officer |
| Carlisle Holdings Limited |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/8/05 | None on these Dates | ||
| For Period End: | 3/31/05 | |||
| List all Filings | ||||