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Golden Star Resource Corp. – ‘10-K’ for 6/30/23 – ‘EX-31.2’

On:  Thursday, 9/28/23, at 6:29am ET   ·   For:  6/30/23   ·   Accession #:  1493152-23-34490   ·   File #:  0-52837

Previous ‘10-K’:  ‘10-K’ on 9/28/22 for 6/30/22   ·   Next & Latest:  ‘10-K/A’ on 4/5/24 for 6/30/23   ·   2 References:   

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

 9/28/23  Golden Star Resource Corp.        10-K        6/30/23   33:1.8M                                   M2 Compliance LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    593K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     13K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     13K 
11: R1          Cover                                               HTML     71K 
12: R2          Balance Sheets                                      HTML     64K 
13: R3          Balance Sheets (Parenthetical)                      HTML     25K 
14: R4          Statements of Operations and Comprehensive Loss     HTML     54K 
15: R5          Statements of Cash Flows                            HTML     49K 
16: R6          Statements of Changes in Stockholders' Deficiency   HTML     43K 
17: R7          Nature of Operations and Going Concern              HTML     19K 
18: R8          Basis of Presentation                               HTML     16K 
19: R9          Recent Adopted and Future Accounting Standard       HTML     25K 
20: R10         Mineral Claim Interest                              HTML     16K 
21: R11         Capital Stock                                       HTML     22K 
22: R12         Due to Related Parties                              HTML     23K 
23: R13         Loan Payable                                        HTML     18K 
24: R14         Subsequent Events                                   HTML     14K 
25: R15         Nature of Operations and Going Concern (Details     HTML     17K 
                Narrative)                                                       
26: R16         Mineral Claim Interest (Details Narrative)          HTML     13K 
27: R17         Capital Stock (Details Narrative)                   HTML     21K 
28: R18         Due to Related Parties (Details Narrative)          HTML     22K 
31: XML         IDEA XML File -- Filing Summary                      XML     46K 
29: XML         XBRL Instance -- form10-k_htm                        XML    231K 
30: EXCEL       IDEA Workbook of Financial Report Info              XLSX     31K 
 7: EX-101.CAL  XBRL Calculations -- glns-20230630_cal               XML     52K 
 8: EX-101.DEF  XBRL Definitions -- glns-20230630_def                XML     83K 
 9: EX-101.LAB  XBRL Labels -- glns-20230630_lab                     XML    274K 
10: EX-101.PRE  XBRL Presentations -- glns-20230630_pre              XML    195K 
 6: EX-101.SCH  XBRL Schema -- glns-20230630                         XSD     40K 
32: JSON        XBRL Instance as JSON Data -- MetaLinks              153±   208K 
33: ZIP         XBRL Zipped Folder -- 0001493152-23-034490-xbrl      Zip    178K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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



 

Exhibit 31.2

 

SARBANES-OXLEY SECTION 302(a) CERTIFICATION

 

I, Marilyn Miller, certify that:

 

1. I have reviewed this 10-K for the year ended June 30, 2023 of Golden Star Resource 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 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)):
 
  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 controls 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 principals;
 
  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 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: September 28, 2023 /s/ MARILYN MILLER
  Marilyn Miller
  Principal Financial Officer

 

 

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:9/28/23None on these Dates
For Period end:6/30/23
 List all Filings 


2 Previous Filings that this Filing References

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

 9/28/07  Golden Star Resource Corp.        10KSB       6/30/07    8:581K                                   Law Office of Con… PS/FA
10/10/06  Golden Star Resource Corp.        SB-2                   9:1.9M                                   Law Office of Con… PS/FA
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Filing Submission 0001493152-23-034490   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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