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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/06/23 Ridgewood Energy U Fund LLC 10-Q 9/30/23 29:1.5M Securex Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 347K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 14K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 14K
4: EX-32 Certification -- §906 - SOA'02 HTML 13K
10: R1 Cover HTML 58K
11: R2 Unaudited Condensed Balance Sheets HTML 103K
12: R3 Unaudited Condensed Balance Sheets (Parenthetical) HTML 16K
13: R4 Unaudited Condensed Statements of Operations HTML 60K
14: R5 Unaudited Condensed Statements of Changes in HTML 48K
Partners Capital
15: R6 Unaudited Condensed Statements of Cash Flows HTML 68K
16: R7 Organization and Summary of Significant Accounting HTML 38K
Policies
17: R8 Related Parties HTML 23K
18: R9 Commitments and Contingencies HTML 25K
19: R10 Organization and Summary of Significant Accounting HTML 51K
Policies (Policies)
20: R11 Organization and Summary of Significant Accounting HTML 19K
Policies (Tables)
21: R12 Organization and Summary of Significant Accounting HTML 22K
Policies (Details)
22: R13 Organization and Summary of Significant Accounting HTML 12K
Policies (Details Narrative)
23: R14 Related Parties (Details Narrative) HTML 27K
24: R15 Commitments and Contingencies (Details Narrative) HTML 16K
27: XML IDEA XML File -- Filing Summary XML 42K
25: XML XBRL Instance -- u102023010q_htm XML 286K
26: EXCEL IDEA Workbook of Financial Report Info XLSX 42K
6: EX-101.CAL XBRL Calculations -- ridg-20230930_cal XML 82K
7: EX-101.DEF XBRL Definitions -- ridg-20230930_def XML 52K
8: EX-101.LAB XBRL Labels -- ridg-20230930_lab XML 366K
9: EX-101.PRE XBRL Presentations -- ridg-20230930_pre XML 228K
5: EX-101.SCH XBRL Schema -- ridg-20230930 XSD 55K
28: JSON XBRL Instance as JSON Data -- MetaLinks 137± 197K
29: ZIP XBRL Zipped Folder -- 0001214659-23-014593-xbrl Zip 93K
Exhibit 31.2
CERTIFICATION
I, Kathleen P. McSherry, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Ridgewood Energy U Fund, LLC;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary 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 report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a – 15(e) and 15d – 15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a – 15(f) and 15d – 15(f)) for the registrant and 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 registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this 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 registrant’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 registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’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 registrant’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 registrant’s internal control over financial reporting.
| Dated: | November 6, 2023 | |||
| /s/ | KATHLEEN P. MCSHERRY | |||
| Name: | Kathleen P. McSherry | |||
| Title: | Executive Vice President, Chief Financial Officer and Assistant Secretary |
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| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/6/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||