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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/21/22 Galaxy Enterprises Inc./WY 10-Q 4/30/22 29:958K Premier Fin’l Fi… LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 162K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 12K
11: R1 Cover HTML 62K
12: R2 Unaudited Condensed Balance Sheet HTML 71K
13: R3 Unaudited Condensed Balance Sheet (Parenthetical) HTML 19K
14: R4 Unaudited Condensed Statement of Comprehensive HTML 28K
Income Loss
15: R5 Unaudited Condensed Statement of Stockholders' HTML 31K
Equity
16: R6 Unaudited Statement of Cash Flows HTML 49K
17: R7 Nature and Continuance of Operations HTML 14K
18: R8 Going Concern HTML 16K
19: R9 Interim Reporting HTML 14K
20: R10 Capital Stock HTML 20K
21: R11 Related Party Transactions HTML 14K
22: R12 Subsequent Events HTML 13K
23: R13 Going Concern (Details Narrative) HTML 29K
24: R14 Capital Stock (Details Narrative) HTML 18K
27: XML IDEA XML File -- Filing Summary XML 39K
25: XML XBRL Instance -- form10q_galaxyenter_htm XML 82K
26: EXCEL IDEA Workbook of Financial Reports XLSX 18K
7: EX-101.CAL XBRL Calculations -- gxep-20220430_cal XML 40K
8: EX-101.DEF XBRL Definitions -- gxep-20220430_def XML 36K
9: EX-101.LAB XBRL Labels -- gxep-20220430_lab XML 219K
10: EX-101.PRE XBRL Presentations -- gxep-20220430_pre XML 159K
6: EX-101.SCH XBRL Schema -- gxep-20220430 XSD 35K
28: JSON XBRL Instance as JSON Data -- MetaLinks 88± 114K
29: ZIP XBRL Zipped Folder -- 0001575705-22-000450-xbrl Zip 44K
Exhibit 31.2
Certification Pursuant to Rule 13a-14(a)
I, James C. Shaw, hereby certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Galaxy Enterprises Inc.; | |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | |
| 4. | I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: | |
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
| b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
| c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
| d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and | |
| 5. | I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors: | |
| a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |
| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. | |
| Dated: June 21, 2022 | /s/ James C. Shaw |
| James C. Shaw | |
| Chief Financial Officer, Principal Accounting Officer, and Principal Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 6/21/22 | None on these Dates | ||
| For Period end: | 4/30/22 | |||
| List all Filings | ||||