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Kindcard, Inc. – ‘10-K’ for 1/31/21 – ‘EX-31.1’

On:  Friday, 4/30/21, at 3:45pm ET   ·   For:  1/31/21   ·   Accession #:  1477932-21-2784   ·   File #:  0-56003

Previous ‘10-K’:  ‘10-K’ on 4/30/20 for 1/31/20   ·   Next:  ‘10-K’ on 5/17/22 for 1/31/22   ·   Latest:  ‘10-K’ on 5/19/23 for 1/31/23   ·   1 Reference:  To:  Kindcard, Inc. – ‘S-1’ on 7/24/17

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

 4/30/21  MWF Global Inc.                   10-K        1/31/21   31:940K                                   Discount Edgar/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    192K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     12K 
10: R1          Cover                                               HTML     49K 
11: R2          Balance Sheets                                      HTML     43K 
12: R3          Balance Sheets (Parenthetical)                      HTML     19K 
13: R4          Statements of Operations                            HTML     30K 
14: R5          Statements of Stockholders Deficit                  HTML     20K 
15: R6          Statements of Cash Flows                            HTML     47K 
16: R7          Nature of Operations and Basis of Presentation      HTML     16K 
17: R8          Summary of Significant Accounting Policies          HTML     20K 
18: R9          Common Stock                                        HTML     13K 
19: R10         Related Party Transactions                          HTML     13K 
20: R11         Income Taxes                                        HTML     26K 
21: R12         Subsequent Events                                   HTML     13K 
22: R13         Summary of Significant Accounting Policies          HTML     40K 
                (Policies)                                                       
23: R14         Income Taxes (Tables)                               HTML     26K 
24: R15         Nature of Operations and Basis of Presentation      HTML     17K 
                (Details Narrative)                                              
25: R16         Common Stock (Details Narrative)                    HTML     14K 
26: R17         Related Party Transactions (Details Narrative)      HTML     16K 
27: R18         Income Taxes (Details)                              HTML     22K 
28: R19         Income Taxes (Details 1)                            HTML     17K 
30: XML         IDEA XML File -- Filing Summary                      XML     47K 
29: EXCEL       IDEA Workbook of Financial Reports                  XLSX     26K 
 4: EX-101.INS  XBRL Instance -- mwfo-20210131                       XML    153K 
 7: EX-101.CAL  XBRL Calculations -- mwfo-20210131_cal               XML     51K 
 9: EX-101.DEF  XBRL Definitions -- mwfo-20210131_def                XML     47K 
 6: EX-101.LAB  XBRL Labels -- mwfo-20210131_lab                     XML    209K 
 8: EX-101.PRE  XBRL Presentations -- mwfo-20210131_pre              XML    159K 
 5: EX-101.SCH  XBRL Schema -- mwfo-20210131                         XSD     44K 
31: ZIP         XBRL Zipped Folder -- 0001477932-21-002784-xbrl      Zip     27K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



 C: 

EXHIBIT 31.1

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL ACCOUNTING OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, William Dumo Mejia, certify that:

 

1.

I have reviewed this annual report on Form 10-K of MWF Global Inc.;

 

 

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.

   

MWF Global Inc.

 

 

 

 

 

Dated: April 30, 2021

By:

/s/ William Dumo Mejia

 

 

 

William Dumo Mejia

President and Director

Principal Executive Officer

Principal Financial Officer

Principal Accounting Officer 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:4/30/2110-Q
For Period end:1/31/21
 List all Filings 


1 Previous Filing that this Filing References

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

 7/24/17  Kindcard, Inc.                    S-1         7/21/17    6:804K                                   Discount Edgar/FA
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Filing Submission 0001477932-21-002784   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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