SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Concrete Leveling Systems Inc. – ‘10-Q’ for 1/31/24 – ‘EX-32’

On:  Thursday, 3/14/24, at 11:36am ET   ·   For:  1/31/24   ·   Accession #:  1477932-24-1205   ·   File #:  0-53048

Previous ‘10-Q’:  ‘10-Q’ on 12/13/23 for 10/31/23   ·   Latest ‘10-Q’:  This Filing

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 3/14/24  Concrete Leveling Systems Inc.    10-Q        1/31/24   33:1.8M                                   Discount Edgar/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    480K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     16K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     12K 
10: R1          Cover                                               HTML     63K 
11: R2          Balance Sheets                                      HTML     83K 
12: R3          Balance Sheets (Parenthetical)                      HTML     21K 
13: R4          Statements of Operations (Unaudited)                HTML     76K 
14: R5          Statement Of Stockholder's Equity (Unaudited)       HTML     37K 
15: R6          Statements of Cash Flows (Unaudited)                HTML     55K 
16: R7          Summary of Significant Accounting Policies          HTML     29K 
17: R8          Income Taxes                                        HTML     45K 
18: R9          Related Parties                                     HTML     19K 
19: R10         Commitments and Contingencies                       HTML     15K 
20: R11         Subsequent Events                                   HTML     14K 
21: R12         Summary of Significant Accounting Policies          HTML     50K 
                (Policies)                                                       
22: R13         Income Taxes (Tables)                               HTML     43K 
23: R14         Summary of Significant Accounting Policies          HTML     45K 
                (Details Narrative)                                              
24: R15         Income Taxes (Details)                              HTML     22K 
25: R16         Income Taxes (Details 1)                            HTML     23K 
26: R17         Income Taxes (Details 2)                            HTML     21K 
27: R18         Income Taxes (Details Narrative)                    HTML     14K 
28: R19         Related Parties (Details Narrative)                 HTML     36K 
30: XML         IDEA XML File -- Filing Summary                      XML     48K 
33: XML         XBRL Instance -- clev_10q_htm                        XML    330K 
29: EXCEL       IDEA Workbook of Financial Report Info              XLSX     44K 
 7: EX-101.CAL  XBRL Calculations -- clev-20240131_cal               XML     66K 
 9: EX-101.DEF  XBRL Definitions -- clev-20240131_def                XML     92K 
 6: EX-101.LAB  XBRL Labels -- clev-20240131_lab                     XML    323K 
 8: EX-101.PRE  XBRL Presentations -- clev-20240131_pre              XML    232K 
 5: EX-101.SCH  XBRL Schema -- clev-20240131                         XSD     58K 
31: JSON        XBRL Instance as JSON Data -- MetaLinks              185±   252K 
32: ZIP         XBRL Zipped Folder -- 0001477932-24-001205-xbrl      Zip     88K 


‘EX-32’   —   Certification — §906 – SOA’02


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



 C: 

EXHIBIT 32

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Concrete Leveling System, Inc. (the “Company”) on Form 10-Q for the quarter ending January 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report). I, Edward A. Barth, Principal Executive Officer of the company, and I, Suzanne I. Barth, Principal Financial Officer of the company, certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge and belief.

 

 

(1)

The Report fully complies with the requirements of Section 13 (a) or 15 (d) of the Securities Exchange Act of 1934; and

 

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: March 14, 2024

By:

/s/ Edward A. Barth

 

 

Edward A. Barth

 

 

 

Principal Executive Officer

 

 

 

 

 

 

By:

/s/ Suzanne I. Barth

 

 

 

Suzanne I. Barth

 

 

 

Principal Financial Officer

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:3/14/24
For Period end:1/31/24
1/31/2210-Q
 List all Filings 
Top
Filing Submission 0001477932-24-001205   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 7:39:33.1pm ET