New Zealand Gazette – 2003 – No. 90

Page 2349

✨ Financial Statements Certification

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY HORIZON ENERGY DISTRIBUTION LIMITED (REGULATION 32)

[Form 5]

We, Colin George Houston Holmes, and Graeme Scott Hawkins, directors of Horizon Energy Distribution Limited certify that, having made all reasonable enquiry, to the best of our knowledge:-

(a) The attached audited financial statements of Horizon Energy Distribution Limited prepared for the purposes of regulation 6 of the Electricity (Information Disclosure) Regulations 1999 comply with the requirements of those regulations;

and

(b) The attached information, being the derivation table, financial performance measures, and efficiency performance measures, in relation to Horizon Energy Distribution Limited, and having been prepared for the purposes of Regulations 15, 16, 21 and 22 of the Electricity (Information Disclosure) Regulations 1999, comply with the requirements of those regulations.

The valuations on which those financial performance measures are based are as at 31 March 2001.

Signature of C G H Holmes

C G H Holmes (Director)

Signature of G S Hawkins

G S Hawkins (Director)

Date: 18 July 2003

Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2003, No 90

Gazette.govt.nz — NZ Gazette 2003, No 90

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Certification of Financial Statements and Performance Measures for Horizon Energy Distribution Limited

Domain💰 Finance & Revenue
Dated18 July 2003
KeywordsFinancial Statements, Performance Measures, Certification, Horizon Energy Distribution Limited, Electricity Regulations
👱🏽 Names

Colin George Houston Holmes (Director), Certified financial statements and performance measures
Graeme Scott Hawkins (Director), Certified financial statements and performance measures

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Additional Sources

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