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