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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/21 China WuYi Mountain, Ltd. 10-K 8/31/19 35:1.2M Edgar Tech & Bus… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 177K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
10: R1 Document and Entity Information HTML 50K
11: R2 Balance Sheets HTML 50K
12: R3 Balance Sheets (Parenthetical) HTML 29K
13: R4 Statements of Operations HTML 37K
14: R5 Statement of Stockholders' Equity (Deficit HTML 29K
15: R6 Statements of Cash Flows HTML 53K
16: R7 Nature of Operations and Basis of Presentation HTML 19K
17: R8 Summary of Significant Accounting Policies HTML 23K
18: R9 Capital Stock HTML 18K
19: R10 Other Receivable HTML 13K
20: R11 Related Party Transactions HTML 15K
21: R12 Income Taxes HTML 25K
22: R13 Subsequent Events HTML 14K
23: R14 Summary of Significant Accounting Policies HTML 49K
(Policies)
24: R15 Income Taxes (Tables) HTML 24K
25: R16 Nature of Operations and Basis of Presentation HTML 38K
(Details Narrative)
26: R17 Capital Stock (Details Narrative) HTML 77K
27: R18 Other Receivable (Details Narrative) HTML 13K
28: R19 Related Party Transactions (Details Narrative) HTML 23K
29: R20 Income Taxes (Details) HTML 27K
30: R21 Income Taxes (Details 1) HTML 18K
31: R22 Income Taxes (Details Narrative) HTML 25K
32: R23 Subsequent Events (Details Narrative) HTML 18K
34: XML IDEA XML File -- Filing Summary XML 55K
33: EXCEL IDEA Workbook of Financial Reports XLSX 34K
4: EX-101.INS XBRL Instance -- wuyi-20190831 XML 242K
6: EX-101.CAL XBRL Calculations -- wuyi-20190831_cal XML 64K
7: EX-101.DEF XBRL Definitions -- wuyi-20190831_def XML 146K
8: EX-101.LAB XBRL Labels -- wuyi-20190831_lab XML 306K
9: EX-101.PRE XBRL Presentations -- wuyi-20190831_pre XML 266K
5: EX-101.SCH XBRL Schema -- wuyi-20190831 XSD 61K
35: ZIP XBRL Zipped Folder -- 0001079973-21-000339-xbrl Zip 40K
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
AND PRINCIPAL ACCOUNTING OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Lei Wang, certify that:
| 1. | I have reviewed this annual report on Form 10-K of China WuYi Mountain Ltd.; |
| 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(s) 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 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 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 (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(s) 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. |
|
Dated: May 7, 2021 |
China WuYi Mountain, Ltd. |
| By: /s/Lei Wang | |
|
President and Director Principal Executive Officer Principal Financial Officer Principal Accounting Officer
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 5/10/21 | None on these Dates | ||
| Filed on: | 5/7/21 | |||
| For Period end: | 8/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/27/16 China WuYi Mountain, Ltd. S-1 6:836K Discount Edgar/FA |