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Montego Resources Inc. — Investor Relations & Filings

Ticker · MY ISIN · CA61238K2002 LEI · 529900DHJA55YJV1LY95 CSE Mining and quarrying
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Filings indexed 92 across all filing types
Latest filing 2024-05-23 Regulatory Filings
Country CA Canada
Listing CSE MY

About Montego Resources Inc.

https://www.montegoresources.ca/

Montego Resources Inc. is a mineral exploration company engaged in the acquisition, exploration, and evaluation of natural resource properties. The company focuses on developing high-margin assets within potentially prolific gold districts. Its primary asset is the Black Dog Gold Project, situated in the Eeyou-Istchee / James Bay region of Quebec. This project is located in an emerging gold mining district, strategically positioned near significant gold discoveries and established infrastructure, including Newmont's Eleonore gold mine. The company aims to identify and delineate gold resources comparable to those found in the Abitibi Gold Belt.

Recent filings

Filing Released Lang Actions
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV2, which is a certification of interim filings by a venture issuer's CFO. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended March 31, 2024. The document is a certification letter and does not contain actual financial statements or substantive financial data. It explicitly states it is a certification and does not include representations about internal controls. The document length is 3035 characters, which is relatively short and consistent with a certification letter rather than a full interim report. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR).
2024-05-23 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED DECEMBER 31, 2023 AND 2022' and contains detailed unaudited financial statements including statements of financial position, loss and comprehensive loss, changes in shareholders' equity, and cash flows. It also includes notes on nature of operations, accounting policies, and other disclosures typical of an interim financial report. The document references compliance with IAS 34 Interim Financial Reporting, which is the standard for interim financial statements. The length is substantial (15,000 characters), and it contains actual financial data and analysis for a six-month period, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR).
2024-02-26 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Management Discussion and Analysis' (MD&A) for the six months ended December 31, 2023. It contains detailed financial and operational discussion, including exploration assets, acquisition details, financial results for the six-month and three-month periods, risks and uncertainties, and other management commentary. The document references unaudited condensed interim consolidated financial statements and notes for the six months ended December 31, 2023, indicating it is an interim report. The length is substantial (15,000 characters), and it contains substantive financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR).
2024-02-26 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV2 Certification of interim filings by the CEO of Montego Resources Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended December 31, 2023. The document is primarily an officer certification letter related to interim filings, not the interim report itself. It does not contain substantive financial data or analysis but confirms the accuracy and completeness of the interim filings. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR). The document length is short (3048 characters), consistent with a certification letter rather than a full report.
2024-02-26 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification form (Form 52-109FV2) signed by the CFO certifying the accuracy and fair presentation of the interim financial report and interim MD&A for the period ended December 31, 2023. It explicitly states it is a certification of interim filings for a venture issuer and does not contain the actual financial statements or detailed financial data itself. The document is short (3044 characters) and serves as an officer attestation rather than the interim report itself. According to the Certification Rule, such certifications should be classified as Regulatory Filings (RNS) rather than as the interim report (IR).
2024-02-26 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS' for the three months ended September 30, 2023 and 2022, indicating it is a financial report for a period shorter than a full fiscal year. It contains detailed unaudited financial statements including statements of financial position, loss and comprehensive loss, changes in shareholders' equity, and cash flows. The document references compliance with IAS 34 Interim Financial Reporting and includes management's responsibility statement and notes on accounting policies. The length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR).
2023-11-17 English

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