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LSEB Creative Corp. – ‘10-Q’ for 6/30/22 – ‘EX-31.1’

On:  Monday, 8/22/22, at 8:51pm ET   ·   As of:  8/23/22   ·   For:  6/30/22   ·   Accession #:  1199835-22-509   ·   File #:  0-56443

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/23/22  LSEB Creative Corp.               10-Q        6/30/22   42:1.8M                                   Highland Services/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Lseb Creative Corp. 10-Q                            HTML    396K 
 2: EX-31.1     Certification of CEO Required by Rule 13A-14(1) or  HTML     21K 
                Rule 15D-14(A) of the Securities Exchange Act of                 
                1934, as Adopted Pursuant to Section 302 of the                  
                Sarbanes-Oxley Act of 2002                                       
 3: EX-31.2     Certification of CFO Required by Rule 13A-14(1) or  HTML     19K 
                Rule 15D-14(A) of the Securities Exchange Act of                 
                1934, as Adopted Pursuant to Section 302 of the                  
                Sarbanes-Oxley Act of 2002                                       
 4: EX-32.1     Certification of CEO Pursuant to Section 906 of     HTML     15K 
                the Sarbanes-Oxley Act of 2002 and Section 1350 of               
                18 U.S.C. 63                                                     
 5: EX-32.2     Certification of CFO Pursuant to Section 906 of     HTML     16K 
                the Sarbanes-Oxley Act of 2002 and Section 1350 of               
                18 U.S.C. 63                                                     
11: R1          Cover                                               HTML     61K 
12: R2          Balance Sheets                                      HTML     80K 
13: R3          Balance Sheets (Parenthetical)                      HTML     32K 
14: R4          Statements of Operations                            HTML     58K 
15: R5          Statement of Stockholders' Deficiency (Equity)      HTML     39K 
16: R6          Statement of Cash Flows                             HTML     58K 
17: R7          Nature of Operations                                HTML     19K 
18: R8          Basis of Presentation, Measurement                  HTML     18K 
19: R9          Going Concern                                       HTML     20K 
20: R10         Interim Financial Statements                        HTML     18K 
21: R11         Summary of Significant Accounting Policies          HTML     46K 
22: R12         Prepayments and Other Receivables                   HTML     16K 
23: R13         Equipment                                           HTML     26K 
24: R14         Advances From A Related Party & Related Party       HTML     25K 
                Transactions                                                     
25: R15         Stockholders? Deficiency                            HTML     35K 
26: R16         Covid-19 and Market Update                          HTML     19K 
27: R17         Contingencies and Commitments                       HTML     19K 
28: R18         Subsequent Events                                   HTML     18K 
29: R19         Summary of Significant Accounting Policies          HTML     75K 
                (Policies)                                                       
30: R20         Equipment (Tables)                                  HTML     26K 
31: R21         Advances From A Related Party & Related Party       HTML     22K 
                Transactions (Tables)                                            
32: R22         Summary of Significant Accounting Policies          HTML     16K 
                (Details Narrative)                                              
33: R23         Equipment (Details)                                 HTML     30K 
34: R24         Advances to A Related Party & Related Party         HTML     21K 
                Transactions (Details)                                           
35: R25         Advances From A Related Party & Related Party       HTML     16K 
                Transactions (Details Narrative)                                 
36: R26         Stockholders? Deficiency (Details Narrative)        HTML     53K 
37: R27         Subsequent Events (Details Narrative)               HTML     24K 
40: XML         IDEA XML File -- Filing Summary                      XML     67K 
38: XML         XBRL Instance -- lseb-10q_htm                        XML    296K 
39: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 7: EX-101.CAL  XBRL Calculations -- lseb-20220630_cal               XML     69K 
 8: EX-101.DEF  XBRL Definitions -- lseb-20220630_def                XML     86K 
 9: EX-101.LAB  XBRL Labels -- lseb-20220630_lab                     XML    345K 
10: EX-101.PRE  XBRL Presentations -- lseb-20220630_pre              XML    262K 
 6: EX-101.SCH  XBRL Schema -- lseb-20220630                         XSD     59K 
41: JSON        XBRL Instance as JSON Data -- MetaLinks              140±   194K 
42: ZIP         XBRL Zipped Folder -- 0001199835-22-000509-xbrl      Zip    107K 


‘EX-31.1’   —   Certification of CEO Required by Rule 13A-14(1) or Rule 15D-14(A) of the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

 

Exhibit 31.1

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

 

I, Lauren Bentley, certify that:

 

1. I have reviewed this Form 10-Q of LSEB Creative Corp.;
     
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 13-a-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.

 

Date:  August 22, 2022. By:  /s/  Lauren Bentley  
   

Lauren Bentley

President, Director,

Principal Executive Officer, 

 
 C: 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:8/23/22
Filed on:8/22/22
For Period end:6/30/22NT 10-Q
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Filing Submission 0001199835-22-000509   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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