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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/08/22 Ridgewood Energy U Fund LLC 10-Q 6/30/22 26:1.3M Securex Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 307K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 13K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 13K
4: EX-32 Certification -- §906 - SOA'02 HTML 12K
10: R1 Cover HTML 58K
11: R2 Unaudited Condensed Balance Sheets HTML 101K
12: R3 Unaudited Condensed Balance Sheets (Parenthetical) HTML 15K
13: R4 Unaudited Condensed Statements of Operations HTML 53K
14: R5 Statements of Changes in Partners Capital HTML 42K
15: R6 Unaudited Condensed Statements of Cash Flows HTML 65K
16: R7 Organization and Summary of Significant Accounting HTML 31K
Policies
17: R8 Related Parties HTML 20K
18: R9 Commitments and Contingencies HTML 24K
19: R10 Organization and Summary of Significant Accounting HTML 43K
Policies (Policies)
20: R11 Related Parties (Details Narrative) HTML 24K
21: R12 Commitments and Contingencies (Details Narrative) HTML 16K
24: XML IDEA XML File -- Filing Summary XML 35K
22: XML XBRL Instance -- u72722010q_htm XML 224K
23: EXCEL IDEA Workbook of Financial Reports XLSX 37K
6: EX-101.CAL XBRL Calculations -- reaf-20220630_cal XML 69K
7: EX-101.DEF XBRL Definitions -- reaf-20220630_def XML 48K
8: EX-101.LAB XBRL Labels -- reaf-20220630_lab XML 339K
9: EX-101.PRE XBRL Presentations -- reaf-20220630_pre XML 208K
5: EX-101.SCH XBRL Schema -- reaf-20220630 XSD 48K
25: JSON XBRL Instance as JSON Data -- MetaLinks 107± 148K
26: ZIP XBRL Zipped Folder -- 0001214659-22-009717-xbrl Zip 85K
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: | August 8, 2022 | |||
| /s/ | KATHLEEN P. MCSHERRY | |||
| Name: | Kathleen P. McSherry | |||
| Title: |
Executive Vice President, Chief Financial Officer and Assistant Secretary |
|||
| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/8/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||