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Date: March 26, 2024 Jurisdictions: Alberta, British Columbia, Ontario
Microsoft Word - XAU CFO Cert re January 31, 2024 statements.docx 19216834.1 FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, ANDREY MARUTA, Chief Financial Officer of XAU RESOURCES INC., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the Interim Filin...
Microsoft Word - XAU CEO Cert re January 31, 2024 statements.docx 19216831.1 FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, GAIRAT GARY BAY, Chief Executive Officer of XAU RESOURCES INC., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the Interim Fil...
period ended January 31, 2024. Additional information about the Company can also be found on SEDAR at: https://www.sedar.com/DisplayCompanyDocuments.do?lang=EN&issuerNo=00046473 ...
XAU Resources Inc. Financial Statements (Expressed in Canadian Dollars) For the three months ended January 31, 2024 and 2023 NOTICE OF NO AUDITOR REVIEW OF INTERIM CONDENSED FINANCIAL STATEMENTS The accompanying unaudited interim condensed financial statements of the company have been prepared by and are the responsibility ...
Date: February 22, 2024 Jurisdictions: Alberta, British Columbia, Ontario
20219894.1 FORM 52-109FV1 CERTIFICATION OF ANNUAL FILINGS VENTURE ISSUER BASIC CERTIFICATE I, ANDREY MARUTA, CHIEF FINANCIAL OFFICER of XAU RESOURCES INC., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for greater certainty, all documents and information that are incorporated by r...
20219850.1 FORM 52-109FV1 CERTIFICATION OF ANNUAL FILINGS VENTURE ISSUER BASIC CERTIFICATE I, GAIRAT GARY BAY, the CHIEF EXECUTIVE OFFICER of XAU RESOURCES INC., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for greater certainty, all documents and information that are incorporate...
information about the Company can also be found on SEDAR at: https://www.sedar.com/DisplayCompanyDocuments.do?lang=EN&issuerNo=00046473 ...
Date: February 22, 2024 Jurisdictions: Alberta, Ontario
Create participation fee form FORM 13-502F1 CLASS 1 AND CLASS 3B REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, MARUTA, Andrey, an officer of the reporting issuer noted below have examined this Form 13-502F1 (the Form) being submitted hereunder to the Ontario Securities Commission and certify that to my knowledge, having exercised reasonabl...
Create participation fee form Note: [01 Mar 2017] The following is a consolidation of 13-501F1. It incorporates amendments to this document that came into effect on March 1, 2017. This consolidation is provided for your convenience and should not be relied on as authoritative. FORM 13-501F1 CLASS 1 REPORTING ISSUERS AND CLASS 3B REPORTING ISSUERS PARTICIPATI...
Microsoft Word - XAU FY23 FS - FINAL-1.docx XAU Resources Inc. Financial Statements (Expressed in Canadian Dollars) For the years ended October 31, 2023 and 2022 INDEPENDENT AUDITOR'S REPORT To the Shareholders of XAU Resources Inc. Opinion We have audited the financial statements of XAU Resources Inc. (the "Company"), which comprise the statement of ...