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Winvest Group Ltd. – ‘10-KT’ for 12/31/21 – ‘EX-31.2’

On:  Thursday, 3/24/22, at 1:38pm ET   ·   For:  12/31/21   ·   Accession #:  1829126-22-6675   ·   File #:  0-56204

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

 3/24/22  Winvest Group Ltd.                10-KT      12/31/21   33:1.9M                                   Empire Filings/FA

Annual-Transition Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-KT       Annual-Transition Report                            HTML    419K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     15K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     15K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     12K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     12K 
11: R1          Cover                                               HTML     76K 
12: R2          Balance Sheets                                      HTML     68K 
13: R3          Balance Sheets (Parenthetical)                      HTML     30K 
14: R4          Statements of Operations                            HTML     48K 
15: R5          Statements of Changes in Stockholders' Equity       HTML     47K 
                Deficit                                                          
16: R6          Statements of Cash Flows                            HTML     46K 
17: R7          Organization and Description of Business            HTML     32K 
18: R8          Summary of Significant Accounting Policies          HTML     36K 
19: R9          Equity                                              HTML     26K 
20: R10         Related Party Notes Payable                         HTML     16K 
21: R11         Commitments and Contingencies                       HTML     15K 
22: R12         Subsequent Events                                   HTML     15K 
23: R13         Summary of Significant Accounting Policies          HTML     60K 
                (Policies)                                                       
24: R14         Organization and Description of Business (Details   HTML     40K 
                Narrative)                                                       
25: R15         Summary of Significant Accounting Policies          HTML     18K 
                (Details Narrative)                                              
26: R16         Equity (Details Narrative)                          HTML     42K 
27: R17         Related Party Notes Payable (Details Narrative)     HTML     13K 
28: R18         Commitments and Contingencies (Details Narrative)   HTML     13K 
31: XML         IDEA XML File -- Filing Summary                      XML     48K 
29: XML         XBRL Instance -- winvestgroup_10kt_htm               XML    251K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX     30K 
 7: EX-101.CAL  XBRL Calculations -- zyrx-20211231_cal               XML     50K 
 8: EX-101.DEF  XBRL Definitions -- zyrx-20211231_def                XML     88K 
 9: EX-101.LAB  XBRL Labels -- zyrx-20211231_lab                     XML    310K 
10: EX-101.PRE  XBRL Presentations -- zyrx-20211231_pre              XML    227K 
 6: EX-101.SCH  XBRL Schema -- zyrx-20211231                         XSD     45K 
32: JSON        XBRL Instance as JSON Data -- MetaLinks              132±   174K 
33: ZIP         XBRL Zipped Folder -- 0001829126-22-006675-xbrl      Zip     86K 


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


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



 

EXHIBIT 31.2

 

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO EXCHANGE ACT RULE 13a-14(a)
(as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002)

 

I, Jeffrey Wong Kah Mun certify that:

 

1. I have reviewed this Transition Report on Form 10-KT of Winvest Group Ltd.;

 

2. Based on my knowledge, this quarterly 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 quarterly 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 officers 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 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 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 officers 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 function):

 

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.

 

Dated: March 24, 2022

By: /s/ Jeffrey Wong Kah Mun
    Jeffrey Wong Kah Mun,
Chief Financial Officer

 

 C: 

 


Dates Referenced Herein

This ‘10-KT’ Filing    Date    Other Filings
Filed on:3/24/22None on these Dates
For Period end:12/31/21
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Filing Submission 0001829126-22-006675   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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