GOLD ROCK HOLDINGS INC
For the period ended Dec 31, 2023. Filed Mar 22, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 22, 2024
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Signatures
In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this amended report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: March 22, 2024
| By | /s/ Marcus Daley |
|---|
Merle Ferguson, Chief Executive Officer and Director
| By | /s/Richard Kaiser |
|---|
Richar Kaiser, Chief Financial Officer, Secretary, and Director
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this amended report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Marcus Daley | Chief Executive Officer and Director | March 22, 2024 |
| Marcus Daley | ||
| /s/ Richard Kaiser | Chief Financial Officer, Secretary and Director | March 22, 2024 |
| Richard Kaiser | ||
-13-
FINANCIAL INFORMATION
FINANCIAL REPORTS
AT
DECEMBER 31, 2023
INDEX TO FINANCIAL STATEMENTS
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | F-2 |
|---|---|
| Balance Sheets at December 31, 2023 and 2022 - Audited | F-3 |
| Statements of Operations for the Years Ended December 31, 2023 and 2022 - Audited | F-5 |
| Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 - Audited | F-4 |
| Statements of Changes in Equity for the Years Ended December 31, 2023 and 2022- Audited | F-6 |
| Notes to Consolidated Financial Statements | F-7-9 |
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