Current Report Filing (8-k)
14 December 2021 - 10:01PM
Edgar (US Regulatory)
0001126162
false
0001126162
2021-12-13
2021-12-13
iso4217:USD
xbrli:shares
iso4217:USD
xbrli:shares
UNITED STATES
SECURITIES AND
EXCHANGE COMMISSION
Washington, D.C.
20549
FORM 8-K
CURRENT REPORT
Pursuant to Section
13 or 15(d) of the Securities Exchange Act of 1934
Date of Report: December
13, 2021
PURTHANOL RESOURCES LTD.
|
(Exact name of registrant
as specified in its charter)
|
Delaware
|
|
000-33271
|
|
98-0229951
|
(State or other jurisdiction
of incorporation)
|
|
(Commission File Number)
|
|
(IRS Employer Identification
Number)
|
2711 Centreville
Rd Suite 400 Wilmington, Delaware 19808
(Address of Principal
Executive Offices) (Zip Code)
302-288-0658
(Registrant's telephone
number, including area code)
Check the appropriate box below if the
Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
[ ] Written communications
pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
[ ] Soliciting material pursuant
to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
[ ] Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
[ ] Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)
Section 4 - Matters Related to Accountants
and Financial Statements
SECTION 4 - MATTERS RELATED TO ACCOUNTANTS
AND FINANCIAL STATEMENTS
ITEM 4.02(a). NON-RELIANCE ON PREVIOUSLY ISSUED
FINANCIAL STATEMENTS AND A RELATED AUDIT REPORT.
On December 9, 2021, Purthanol Resources Ltd.
(the” Company”) determined that the Company should amend it’s Form 10 filed with the SEC on September 29, 2021. The
amendments to the Company’s Form 10 will be intended to correct errors in the financial statements for the years ended November
30, 2019 and November 30, 2020, to complete the audit of the subject financial statements and to correct the fact that both the audit
report related to the subject financial statements and the Consent of Independent Auditors required for Exhibit 23.1 were not included
in the Company’s Form 10 filing. The Company intends to file amended financial statements for these periods and to amend its Form
10 accordingly.
The Company has discussed the matters disclosed
in this filing with our independent registered public accountants.
Section 9 - Financial Statements and Exhibits
Item 9.01 Financial
Statements and Exhibits
(d) Exhibits
None
Pursuant to the
requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned,
hereunto duly authorized.
Purthanol
Resources Ltd.
By:/s/
Leonard Stella
Name
Leonard Stella
President,
Secretary Treasurer, Principal Executive Officer, Principal Financial Officer
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