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Golden Star Resource Corp. – ‘10-K’ for 6/30/22 – ‘EX-31.1’

On:  Wednesday, 9/28/22, at 5:19pm ET   ·   For:  6/30/22   ·   Accession #:  1493152-22-27068   ·   File #:  0-52837

Previous ‘10-K’:  ‘10-K’ on 9/28/21 for 6/30/21   ·   Next:  ‘10-K’ on 9/28/23 for 6/30/23   ·   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

 9/28/22  Golden Star Resource Corp.        10-K        6/30/22   40:2.1M                                   M2 Compliance LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    601K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Cover                                               HTML     70K 
12: R2          Balance Sheets                                      HTML     65K 
13: R3          Balance Sheets (Parenthetical)                      HTML     27K 
14: R4          Statements of Operations and Comprehensive Loss     HTML     46K 
15: R5          Statements of Cash Flows                            HTML     47K 
16: R6          Statements of Changes in Stockholders' Deficiency   HTML     38K 
17: R7          Nature of Operations and Going Concern              HTML     22K 
18: R8          Basis of Presentation and Significant Accounting    HTML     34K 
                Policies                                                         
19: R9          Recent Adopted and Future Accounting Standard       HTML     28K 
20: R10         Mineral Claim Interest                              HTML     19K 
21: R11         Capital Stock                                       HTML     25K 
22: R12         Due to Related Parties                              HTML     22K 
23: R13         Loan Payable                                        HTML     20K 
24: R14         Income Taxes                                        HTML     45K 
25: R15         Basis of Presentation and Significant Accounting    HTML     39K 
                Policies (Policies)                                              
26: R16         Income Taxes (Tables)                               HTML     42K 
27: R17         Nature of Operations and Going Concern (Details     HTML     19K 
                Narrative)                                                       
28: R18         Basis of Presentation and Significant Accounting    HTML     15K 
                Policies (Details Narrative)                                     
29: R19         Mineral Claim Interest (Details Narrative)          HTML     18K 
30: R20         Capital Stock (Details Narrative)                   HTML     19K 
31: R21         Due to Related Parties (Details Narrative)          HTML     23K 
32: R22         Schedule of Reconciliation Income Tax Expenses      HTML     39K 
                (Benefit) (Details)                                              
33: R23         Schedule of Components of Deferred Income Tax       HTML     20K 
                Assets (Details)                                                 
34: R24         Summary of Operating Loss Carryforward (Details)    HTML     47K 
35: R25         Income Taxes (Details Narrative)                    HTML     21K 
38: XML         IDEA XML File -- Filing Summary                      XML     63K 
36: XML         XBRL Instance -- form10-k_htm                        XML    263K 
37: EXCEL       IDEA Workbook of Financial Reports                  XLSX     44K 
 7: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML     62K 
                Linkbase Document -- glns-20220630_cal                           
 8: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML     77K 
                Document -- glns-20220630_def                                    
 9: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    351K 
                Document -- glns-20220630_lab                                    
10: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    237K 
                Linkbase Document -- glns-20220630_pre                           
 6: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD     61K 
                glns-20220630                                                    
39: JSON        XBRL Instance as JSON Data -- MetaLinks              142±   191K 
40: ZIP         XBRL Zipped Folder -- 0001493152-22-027068-xbrl      Zip    200K 


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


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Exhibit 31.1

 

SARBANES-OXLEY SECTION 302(a) CERTIFICATION

 

I, Marilyn Miller, certify that:

 

1. I have reviewed this 10-K for the year ended June 30, 2022 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, 2022 /s/ MARILYN MILLER
  Marilyn Miller
  Principal Executive Officer

 

 C: 
 

 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:9/28/22None on these Dates
For Period end:6/30/22
 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 0001493152-22-027068   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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