115 results
8-K/A
EX-99.18
UNQL
Unique Logistics International, Inc.
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
Responsibility for the Financial Statements
Director is responsible for the preparation and fair presentation of these financial statements … that are free from material misstatement, whether due to fraud or error.
Auditors’ Responsibility
Our responsibility is to express an opinion
8-K/A
EX-99.9
UNQL
Unique Logistics International, Inc.
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
of operations for the year then ended and Note to the financial statements thereto.
Director’s Responsibility for the Financial Statements
Director … to fraud or error.
Auditors’ Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit, We conducted our
CORRESP
UNQL
Unique Logistics International, Inc.
14 Jan 09
Correspondence with SEC
12:00am
of the Commission or the staff, acting pursuant to delegated authority, in declaring our filing effective, does not relieve INNOCAP, INC. from its full responsibility
8-K/A
EX-99.22
UNQL
Unique Logistics International, Inc.
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
. The directors are responsible for the preparation and presentation of this interim financial information in accordance with IAS/HKAS 34. Our responsibility … with our agreed terms of engagement, and for no other purpose. We do not assume responsibility towards or accept liability to any other person
8-K/A
EX-99.17
UNQL
Unique Logistics International, Inc.
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
Lee
Mr. Ping Hong Tam
Mr. Patrick Man Bun Lee
Mr. Thomas To Wong
DIRECTORS’ RESPONSIBILITY STATEMENT:
The Company is in compliance with various … there is nothing to report on this matter.
CORPORATE SOCIAL RESPONSIBILITY:
The Company did not come under the ambit of the Corporate Social Responsibility
8-K/A
EX-99.19
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
8-K/A
EX-99.20
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
8-K/A
EX-99.16
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
8-K/A
EX-99.7
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
8-K/A
EX-99.21
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
10-Q
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20 Sep 05
Quarterly report
12:00am
10-Q
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20 Sep 05
Quarterly report
12:00am
8-K/A
EX-99.27
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
8-K/A
EX-99.8
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
8-K/A
EX-99.2
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
10-Q/A
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25 Aug 05
Quarterly report (amended)
12:00am
8-K/A
EX-99.11
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5 May 23
Directors’ Report and Audited Financial Statements
5:25pm