0001438901 true FY 2022 --01-31 On May 9, 2022, we filed our Form 10-K for our fiscal year ending January 31, 2022 (the "10-K"). We are filing herein Amendment Number 1 to the 10-K, the only change of which is filing Exhibit 23.1 herein from L J Soldinger Associates, LLC, Deer Park, Illinois, PCAOB Audit ID # 00318. false false 0001438901 2021-02-01 2022-01-31 0001438901 2021-07-31 0001438901 2022-04-25 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K/A

Amendment No. 1

 

[X]   ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the fiscal year ended   January 31, 2022

 

[  ]   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from _________________________ to _________________________

 

Commission file number:   333-152444

 

AUTO PARTS 4LESS GROUP, INC.

FORMERLY THE 4LESS GROUP, INC.

(Exact name of registrant as specified in its charter)

 

Nevada   90-1494749
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)

 

106 W. Mayflower, Las Vegas, NV   89030
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code:   702-267-6100

 

Securities registered pursuant to Section 12(b) of the Act:   None

 

Securities registered pursuant to Section 12(g) of the Act:

 

Title of Each Class of Stock Trading Symbol(s) Name of each exchange on which registered
Common Stock FLES Other OTC

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

 

Yes [  ]          No [X]

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

 

Yes [  ]          No [X]

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

 

Yes [X]          No [  ]

 

Indicate by check mark whether the registrant has submitted electronically on its corporate Website, if any, every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).

 

Yes [X]          No [  ]

 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.   [X]

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

  Large Accelerated filer [  ] Accelerated filer [  ]
         
  Non-Accelerated filer [X] Smaller reporting company [X]
         
      Emerging Growth Company [  ]

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.   [  ]

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).

 

Yes [  ]          No [X]

 

The aggregate market value of common stock, par value $0.000001 per share, held by non-affiliates of the registrant, based on the average bid and asked prices of the common stock on July 31, 2021 (the last business day of the registrant’s most recently completed second quarter) was approximately $5,910,053.

 

Number of common shares outstanding at April 25, 2022:  1,447,555

 

 


 

EXPLANATORY NOTE

 

On May 9, 2022, we filed our Form 10-K for our fiscal year ending January 31, 2022 (the “10-K”). We are filing herein Amendment Number 1 to the 10-K, the only change of which is filing Exhibit 23.1 herein from L J Soldinger Associates, LLC, Deer Park, Illinois, PCAOB Audit ID # 00318.

 

 

PART IV

 

Item 15.  Exhibits and Financial Statement Schedules.

 

3. Exhibits

 

EXHIBIT INDEX

 

Exhibit

Number

  Description of Exhibit
     
23.1*   Consent of Independent Registered Public Accounting Firm
     
31.1**   Certificate of the Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
     
32.1**   Certificate of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
     
101.INS**   Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.
     
101.SCH**   Inline XBRL Taxonomy Extension Schema Document
     
101.CAL**   Inline XBRL Taxonomy Extension Calculation Linkbase Document
     
101.DEF**   Inline XBRL Taxonomy Extension Definition Linkbase Document
     
101.LAB**   Inline XBRL Taxonomy Extension Label Linkbase Document
     
101.PRE**   Inline XBRL Taxonomy Extension Presentation Linkbase Document
     
104**   Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)

__________

*   Filed herewith.

**   Previously filed with original Form 10-K.

 

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SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Auto Parts 4Less Group, Inc.

 

By:  /s/  Timothy Armes

Timothy Armes, Chairman (Director), Chief Executive Officer, President, Secretary and Treasurer

(Principal Executive Officer and Principal Financial/Accounting Officer)

 

Date: May 10, 2022

 

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