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Huaizhong Health Group, Inc. – ‘10-Q’ for 1/31/21 – ‘EX-31.1’

On:  Wednesday, 4/7/21, at 2:58pm ET   ·   For:  1/31/21   ·   Accession #:  1640334-21-798   ·   File #:  0-55369

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

 4/07/21  Huaizhong Health Group, Inc.      10-Q        1/31/21   25:813K                                   Pubco Reporting … Inc/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    173K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     14K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     10K 
10: R1          Cover                                               HTML     61K 
11: R2          Balance Sheets                                      HTML     44K 
12: R3          Balance Sheets (Parenthetical)                      HTML     18K 
13: R4          Statements of Operations (Unaudited)                HTML     42K 
14: R5          Statements of Changes in Stockholders Deficit       HTML     20K 
                (Unaudited)                                                      
15: R6          Statements of Cash Flows (Unaudited)                HTML     33K 
16: R7          Summary of Significant Accounting Policies          HTML     16K 
17: R8          Going Concern                                       HTML     14K 
18: R9          Related Party Transactions                          HTML     13K 
19: R10         Summary of Significant Accounting Policies          HTML     20K 
                (Policies)                                                       
20: R11         Going Concern (Details Narrative)                   HTML     12K 
21: R12         Related Party Transactions (Details Narrative)      HTML     12K 
23: XML         IDEA XML File -- Filing Summary                      XML     34K 
 9: XML         XBRL Instance -- huaizhong_10q_htm                   XML    113K 
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX     18K 
 6: EX-101.CAL  XBRL Calculations -- abcd-20210131_cal               XML     45K 
 8: EX-101.DEF  XBRL Definitions -- abcd-20210131_def                XML     40K 
 5: EX-101.LAB  XBRL Labels -- abcd-20210131_lab                     XML    188K 
 7: EX-101.PRE  XBRL Presentations -- abcd-20210131_pre              XML    132K 
 4: EX-101.SCH  XBRL Schema -- abcd-20210131                         XSD     36K 
24: JSON        XBRL Instance as JSON Data -- MetaLinks               63±    86K 
25: ZIP         XBRL Zipped Folder -- 0001640334-21-000798-xbrl      Zip     38K 


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


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



 C: 

EXHIBIT 31.1

 

CERTIFICATION PURSUANT TO

EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a),

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Yuantong Wang, certify that:

 

1.

I have reviewed this quarterly report on Form 10-Q of Huaizhong Health Group, 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.

I am 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 my 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.

I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

 

 

a.

All significant deficiencies and material weakness 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: April 7, 2021

By:

/s/ Yuantong Wang

 

 

Yuantong Wang

 

 

 

Principal Executive Officer and Principal Financial Officer

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/7/21
For Period end:1/31/21NT 10-Q
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Filing Submission 0001640334-21-000798   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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