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Rochester Resources Ltd. — Investor Relations & Filings

Ticker · RCT ISIN · CA77174P3007 TSXV Mining and quarrying
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Filings indexed 83 across all filing types
Latest filing 2023-10-30 Regulatory Filings
Country CA Canada
Listing TSXV RCT

About Rochester Resources Ltd.

https://rochesterresourcesltd.com/

Rochester Resources Ltd. is a junior resource company specializing in the acquisition, exploration, and development of mineral properties. The company's operational focus is centered on advancing resource assets, including minerals, metals, and energy, through various stages of exploration toward potential ultimate production. Rochester Resources primarily directs its development and exploration activities toward mineral properties located in Mexico, with historical emphasis on precious metals.

Recent filings

Filing Released Lang Actions
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification form titled 'Form 52-109FV2 Certification of Interim Filings' by the CFO of Rochester Resources Ltd. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended August 31, 2023. The document explicitly states it is a certification related to interim filings, not the filings themselves. It contains no actual financial data or substantive financial analysis but is an officer attestation. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as an Interim Report (IR). The document length is short (3035 characters), and it is a certification form, not the report itself.
2023-10-30 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis for the Three Months Ended August 31, 2023' and contains detailed financial data, operational results, production statistics, and forward-looking statements for the quarter ending August 31, 2023. It references unaudited condensed consolidated interim financial statements and discusses quarterly performance metrics, including revenues, costs, and losses. The content is consistent with a comprehensive quarterly financial report that includes substantive financial data and analysis for a period shorter than a full fiscal year. Therefore, this document fits the definition of an Interim / Quarterly Report (IR).
2023-10-30 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED AUGUST 31, 2023' and contains detailed unaudited financial statements including statements of financial position, net loss and comprehensive loss, changes in shareholders' equity, cash flows, and accompanying notes. It explicitly states compliance with IAS 34, Interim Financial Reporting, and is prepared under IFRS. The document length is substantial (15,000 characters), and it contains actual financial data and analysis for a three-month period, not just an announcement or certification. Therefore, this document is a comprehensive interim financial report for a period shorter than a full fiscal year, fitting the definition of an Interim / Quarterly Report (IR).
2023-10-30 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1, which is a Certification of Annual Filings by the Chief Executive Officer of Rochester Resources Ltd. It certifies the review and fair presentation of the annual filings including the AIF, annual financial statements, and annual MD&A for the financial year ended May 31, 2023. The document is primarily an officer certification letter and does not contain actual financial data or the full annual report itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K) or Management Reports (MDA). The document length is 3132 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2023-09-28 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification statement by the Chief Financial Officer of Rochester Resources Ltd. regarding the review and fair presentation of the annual filings for the financial year ended May 31, 2023. It is titled 'Form 52-109FV1 Certification of Annual Filings' and explicitly states it is a Venture Issuer Basic Certificate. The content focuses on certifying the accuracy and completeness of the annual filings, including the AIF, annual financial statements, and annual MD&A, but does not contain the actual financial data or the full annual report itself. The document is relatively short (3148 characters) and serves as an officer certification rather than the report or filing itself. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K) or other financial reports.
2023-09-28 English
Annual MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled 'Management's Discussion and Analysis for the Year Ended May 31, 2023' and contains detailed operational and financial discussion for the fiscal year 2023. It includes forward-looking statements, company overview, property updates, operational statistics, and selected financial data. The content is consistent with a Management Discussion and Analysis (MD&A) report, which provides management's detailed explanation of financial results, business trends, and outlook. The document is not a full annual report (10-K), audit report, or earnings release, but rather a comprehensive management report. Therefore, the appropriate classification is Management Reports (MDA). The document length (15,000 characters) and detailed content support this classification with high confidence.
2023-09-28 English

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