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Approval of annual financial statements |
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MEMBERS OF INVICTA HOLDINGS LIMITED It is the directors’ responsibility to prepare annual financial statements that fairly present the state of affairs of the Company and the Group at the end of the financial year and the profit or loss for the year. The external auditors are responsible for independently reviewing and reporting on these annual financial statements. The annual financial statements set out in this report have been prepared by management in accordance with International Financial Reporting Standards and in the manner required by the Companies Act of South Africa. They are based on appropriate accounting policies which have been consistently applied and which are supported by reasonable and prudent judgements and estimates. |
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 A Goldstone Chief executive officer |
Certification by the company secretary |
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I certify in accordance with Section 268G(d) of the Companies Act, that the Company has lodged with the Companies Intellectual Property and Registration Office all such returns as are required by a public company in terms of the Act and that all such returns are true, correct and up to date. |
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